FM & Powers of PAOs Regulations, 2021 MCQs

85 MCQs  (Page 6 of 9)

A Chief Internal Auditor may be transferred before completion of the prescribed period on the written request of the:
CFAO to the PAO
Principal Accounting Officer to the Finance Division
Auditor-General to the Establishment Division
Finance Division to the Auditor-General
Posts of Chief Internal Auditor created under Regulation 33:
Belong to the Division concerned and are not part of any specific service cadre or group
Belong to PAAS cadre
Belong to the Finance Division
Are ex-cadre posts of the Auditor-General
The internal audit committee is formed by the ______ and the Chief Internal Auditor is its:
CFAO; convener
PAO; member/secretary
Auditor-General; member
Finance Division; chairman
If an internal audit report of sensitive nature is required to be shared broadly, the Chief Internal Auditor shall:
Obtain permission of the PAO and suggest or carry out redaction
Seek approval of the Finance Division
Publish it on the website
Share it with the Auditor-General first
Regulation 34 repealed the:
Federal Treasury Manual
Treasury Rules
Revised System of Financial Control and Budgeting, 2000
General Financial Rules