Use of SAI reports by the legislature
Expert review of the reporting practices of the SAI and the number of parliamentary sessions held to discuss the reports, including their timeliness. Parliamentary records are used for verification.
Points are awarded for each of the following four criteria (total of 6 points).
Criteria fulfilled: 0/4
Yes
No
No data available / not assessed
| A formal mechanism for handling SAI reports in the parliament exists, including a committee formally dedicated to handling SAI reports (2 points) | |
| Reports are considered within three months of being submitted to the parliament (1 point) | |
| The committee has held at least five hearings with auditees during the latest full calendar year (2 points) | |
| The committee reaches independent decisions and makes recommendations for follow-up (1 point) |