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(c)
to satisfy itself that the assessments and their
consolidation "accurately" reflect the substance
of the submissions received,
(a)
This requirement must be met
by comprehensive, or at least
maximum practicable, monitoring
of the submissions, Assessment
Forme 1 and 2 and the AQ's
process of considering and
consolidating them at the level
of CAO, DCAO, ACs (A) and (B).
to satisfy itself that the Commissioner's Report
to the Governor reflects a "proper", "accurate",
and "impartial" outcome of the completion of the
AQ's task.
Witness Function
For this purpose the MT will
need to monitor drafts of the
Commissioner's Report from the
level of DCAO upward.
4.
As background to the audit function, the Monitors
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