TREASURY CONTROLS (PAC 97-98/198)
Part of a letter and a Memorandum from the Comptroller and Auditor General,
National Audit Office
In summary the Comptroller and Auditor General
recommends that the Committee accept the proposals made by the
Treasury concerning gifts, losses and special payments, contingent
liabilities and fees and charges. However he has some concerns
about the proposal to make departments solely responsible for
responding to the reports of the Committee. The Committee may
wish to consider the Comptroller and Auditor General's conclusions
in the attached memorandum and, if the Committee wishes, he would
be happy to provide a draft response to the Treasury.
Private Secretary to the Comptroller and Auditor General
National Audit Office
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