Consultation paper enabling on site audits [pdf, 481 KB]
...proposed changes to the Legal Aid Provider Auditing and Monitoring Policy (the audit policy) and the Legal Aid Provider Audit Terms of Reference (audit TOR). The proposed changes would enable greater use of on-site audits as part of the Ministry of Justice’s standard audit programme. 2. An ‘on-site’ audit entails a visit to the legal aid provider’s premises by an external auditor to review the provider’s files and conduct an interview. In an ‘off-site’ audit the Ministry re...