CSCCA Manual of Compliance, Financial and Performance Auditing, Version 4.0 (14 February 2025)
Summary: The court's audit manual as of 14 February 2025, in 429 pages: the standards applied, how missions are planned and programmed, the procedures for compliance, financial and performance audits, the conduct of fieldwork, the documentation of findings, the drafting and review of reports, and the follow-up of recommendations. It is the document that explains how the court's audit reports are produced, and therefore how to read them.
Full Description
The court's audit manual as of 14 February 2025, in 429 pages: the standards applied, how missions are planned and programmed, the procedures for compliance, financial and performance audits, the conduct of fieldwork, the documentation of findings, the drafting and review of reports, and the follow-up of recommendations. It is the document that explains how the court's audit reports are produced, and therefore how to read them.
How to cite
Superior Court of Accounts and Administrative Disputes (CSCCA), CSCCA Manual of Compliance, Financial and Performance Auditing, Version 4.0 (14 February 2025), https://cscca.gouv.ht/