Terms of reference [pdf, 701 KB]
...progresses; and • provide a draft audit report to the Secretary. The Ministry will provide the draft audit report to the provider who will have 10 working days to respond to the draft report. The Ministry will then forward the provider’s response to the auditor who will assess the response and finalise the audit report. On-site audit process During an on-site audit, the provider is expected to be present at the audit location. An on-site auditor may interview the provi...