| Item |
Project |
Status as at 31 March 2006 |
Main Findings |
Recommendations |
Implementation |
| (1) |
To review the Operations of the Supplementary Legal Aid Scheme including the Supplementary Legal Aid Fund. |
Expected to be finalised in late June / early July 2005 |
Errors in amounts in the data inputs were found in three instances. |
Amendments should be made to have the amounts rectified. |
Amounts had been rectified. |
| (2) |
To review Payroll and Leave Records. |
Completed in October 2005 |
The "Termination Register" used to record details of staff terminations had been checked by the designated officer as required but evidence of the checking was not shown. |
The designated officer should initial the "Termination Register" as a form of evidence on completion of all checking. |
Recommendation accepted and implemented immediately. |
| (3) |
To conduct a review as to the circumstances under which legal aid cases should be / could be finalized. |
In progress |
N.A. |
N.A. |
N.A. |
| (4) |
To conduct a review on the ISS/Web-enabled Payment of Creditors System (WPOCS). |
In progress |
N.A. |
N.A. |
N.A. |
