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COMPLIANCE AUDIT

By virtual of section 9(1)(b) and (i) of the PPA 2011, the Public Procurement Authority is mandated to monitor the extent of compliance to the Public Procurement Act, Public Procurement Regulations and other guidlines issued by the Authoriy in the implmentation of public financed pojects. In carrying out the compliance audit,  the Authority have prepared seven indicators to be used in assessing the extent of compliance to the PPA 2011, PPR 2013 and  their ammendments of 2016. The indicators and their respective sub indicators are shown hereunder;

VALUE FOR MONEY AUDIT

By virtual of section 9(1)(h) of the PPA 2011, the Public Procurement Authority is mandated to audit the award and implementation of the awarded contracts to ascertain if contracts are implemented as per terms and conditions stated therein and if the value for money spent is achieved. In doing so, the Authority have prepared five indicators to be used in assessing value for money in public financed contracts. The VFM indicators and their respective sub indicators are sown hereunder;

For the Assessment tool for Compliance Audit, please click here

For the assessment tool for Value For Money Audit, please click here

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