COMMITMENT TO SERVICE DELIVERY
Service
Requirements
Cost
Duration
1
Verification and auditing of payment vouchers
Compliant documentation
No cost
2 days
2
Verification and auditing of Requisitions documents
Compliant documentation
No cost
2 days
3
Verification of payments by cheque and electronic Funds transfer
Compliant documentation
No cost
1 day
4
Verification of gratuity computation
Compliant documentation
No cost
1 Day
5
Auditing of income receipts
Receipts & Banking documentation
No cost
7 days
6
Auditing of grants accounting
Receipt of necessary information
No cost
15 days
7
Auditing of expenditure accounting documents
Receipt of necessary information
No cost
7 days
8
Issuance of systems audit reports
Completion of an audit
No cost
Quartery
9
Commencement of fraud investigations
Receipt of notification
No cost
Immediately
10
Communication of the results of an engagement
Completion of an engagement
No cost
2 Weeks
11
Issuance of accountable documents
Filled up document
No cost
1 hour
“Excellent service is your right"
