Q
If an internal audit report of sensitive nature is required to be shared broadly, the Chief Internal Auditor shall:
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A
Obtain permission of the PAO and suggest or carry out redaction
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B
Seek approval of the Finance Division
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C
Publish it on the website
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D
Share it with the Auditor-General first
Correct Answer:
A. Obtain permission of the PAO and suggest or carry out redaction
Explanation:
Reg 33(3)(e): reports are confidential and released only to officers concerned.