ADVOKS GLOBAL · KENYA
The Bungoma National Polytechnic Order
22. Accounts and audit
Edition: 2024-01-19 · In force
22. Accounts and audit
(1)The Council shall cause to be kept all proper books of accounts of the income, expenditure, and assets and of the National Polytechnic.(2)Within three months from the end of each financial year, the Council shall submit to the Auditor-General (State Corporations), the accounts of the National Polytechnic together with—(a)a statement of income and expenditure during that year; and(b)a statement of the assets and liabilities of the National Polytechnic on the last day of that year.(3)The accounts of the National Polytechnic shall be audited in accordance with Public Audit (Cap. 412B).(4)The Auditor-General may transmit to the Cabinet Secretary a special report on any matter’s incidental to his powers under this Order, and subsections (3) and (4) of section 29 of the Public Audit Act, 2003 (No. 12 of 2003) shall, with the necessary modifications, apply to any report made under this paragraph.