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"content": "audit control system. 14. The Chief registrar should strengthen internal control mechanisms. To this end, an inventory of all bank accounts operated by the Judiciary should be made and all the accounts operated without the Treasury approval should be closed forthwith and those with sole signatories be properly mandated and signatories regularised. 15. The JSC should operationalize the Judicial Transformation Framework and develop policies that will guide all operations of the Judiciary. 16. The Ethics and Anti-Corruption Commission (EACC) should investigate circumstances under which the Kenya Commercial Bank Limited allowed public accounts to be operated on a sole signatory mandate and take necessary action on any irregularities. Should the Kenya Commercial Bank Limited be found to have knowingly permitted lapses in procedure for operating Government accounts, punitive actions, including being suspended from holding Government accounts, should be instituted against the bank. 17. The Office of the Auditor-General and the EACC should investigate the membership and clandestine nature of operations of JKUATES Limited and similar entities in all public universities and other institutions of higher learning and, The electronic version of the Official Hansard Report is for information purposesonly. A certified version of this Report can be obtained from the Hansard Editor."
}