Function
Administration Affairs Audit/Investigation
- Preparation stage
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- Decision on audit terms
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- Making administrative affairs auditing plan
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- Approval on organization to be audited at the regular session
- Proposal (To respective standing committee)
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- Approval on organization to be audited at the regular session
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- Making auditing plan
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- Appointment of secretarial assistant for administration affairs auditing
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- Auditing plan transmitting like submission of reporting document
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- Implementing stage
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- Administrative affairs auditing (For respective standing committee)
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- Auditing announcement and greeting
- Introduction of personnel and officials of the agencies
- Reporting and Q&A
- Assessment on auditing results and declaration of audit ending
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- Making and submission of administrative affairs auditing results report
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Submission to chairperson of respective standing committee – Contents of the report
- Objective of auditing
- Auditing agency
- Agencies to be audited
- Details of auditing
- Auditing results and opinion on processing
- Other auditing opinion and particular points
- Main basic documents
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- Result processing stage
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- Processing administrative affairs auditing results at regular session
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- Provincial affairs and adoption of processed requirements
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- Conveying the administrative affairs auditing results and processing requirements
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- Province and corresponding agencies
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- Provincial administrative affairs and processing report
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- Reporting to the parliament by the province and corresponding agencies
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- Notice the provincial affairs and processing results to the committee
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