Furthermore, the ministry has established a grant management section that. Concerns were raised with us about certain procurement practices carried out by alpine energy, including a decision to install solar energy equipment on an employees house as part of a solar energy trial. Chapter 378 of the laws of zambia, the office of the auditor general had been engaged in the process of engaging external audit services. Report of the auditorgeneral 2009 on the control of and on transactions with or concerning the public monies and property of papua new guinea part iii provincial governments locallevel governments hospital boards business arms and subsidiary. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. And the auditor general has revealed that local authorities owe zra k411,597,888. An electronic version of this report is available on the internet at. This report is as a result of programmes of test checks, inspections and examination of accounting, stores, projects and other. The auditorgeneral of south africa agsa is an office established by the 1996 constitution of south africa and is one of the chapter nine institutions intended to support democracy, although its history dates back at least 100 years the incumbent is thembekile makwetu who was deputy auditorgeneral until he took over from terence nombembe whose contract ended in. The auditorgeneral of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. Report of the auditorgeneral to parliament on brand south. The auditor generals report on the accounts for the year 2016 shows that misapplication of funds has increased from about 28 million kwacha in 2015 to about 162 million kwacha in 2016. Report 2012 20 december 20 april 4, 2014 audit report auditor generals report on the accounts of the republic for the nancial year ended 31st december, 2012 republic of zambia, report of the auditor general on the management of constituency development funds and local authorities for the financial year end 31st december, 2012, oce of the. Auditorgeneral laments lack of accountability as he.
Report on the report of the auditor general cctws 20163. Thunder bay the auditor general has brought down the 2012 annual report. To have free access, at reasonable times, to records, books. Tabled in the legislative assembly of ontario on december 12, 2012.
Additionally, mukumbwa and muya 9 report that the prevalence of unethical. Welcome to the office of the auditor general of canada. Report of the auditor general on the work of the office of the auditor general. In this case, a tenderee may intentionally set up some constraints e. My responsibility is to express an opinion on these financial. Pdf an investigation of waste management practices in. Department for international development transferring cash and assets to the poor report by the comptroller and auditor general hc 1587 session 20102012 9 november 2011. The zra treasury procedure manual states that, the operating divisions shall ensure that lists. The auditor general is not at the direction of any one in carrying out their. We were interested in this decision because it raised questions about sensitive expenditure. Section 1, covers a brief history of oag, mandate of the auditor general, functions of the auditor general, corporate plan implementation and recent developments. The cost to us of carrying out annual audit work is funded mainly by audit fees paid by the public entities. Improve the quality of life of all citizens and free the potential of each person. Efficiency and effectiveness in public sector auditing.
The latest auditor general s report for the year ending december 31, 2012 has been made available to the public. Financial statements in respect of the financial year ended 2009 september 30. Report of the auditorgeneral to parliament on brand south africa. Tabling of the report of the auditor general of canada on respect in the workplacetuesday. Pdf public financial management pfm refers to the set of laws, rules, systems. Auditorgeneral report reveals financial irregularities at rda.
Briefing by auditorgeneral south africa mr terence nombembe, auditorgeneral, stated that the committee had asked auditorgeneral south africa agsa on 1 july 2009 to conduct an investigation at the sabc into certain allegations made by some former sabc board members as well as by labour unions. Pdf analysis of the public finance act of 2018 researchgate. In the auditor generals report on the accounts for the financial year ended 31st. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested. State of ri independent auditors report on internal control over financial reporting and on compliance schedule of findings and responses, june 30, 2011 audit. It is an honour to submit my annual report, including the audited financial statements, for the financial year ended 31 march 2016 as required by. Request pdf the need for technical auditing in the zambian construction. This is the highest percentage of noncompliance since 2012. Managers in line with the administration manual and disciplinary code and procedures. The office of the auditor general of canada will conduct an audit of the investing in canada plan. Among the issues pointed out in the report is an unvouched expenditure of k349 million and undelivered materials amounting to k251 million. The kenyan pfm act of 2012 also established a unified debt.
Author roggkenya editor posted on 10th may 2019 10th may 2019 tags auditor general, auditor general reports, good governance, reporting suggestions. The need for technical auditing in the zambian construction. Office of the auditor general report 2010 april 29 of the auditor general on the public accounts of the. Report of the auditorgeneral of south africa on a performance audit of the infrastructure delivery process at the provincial departments of education and health. Gener epor on the audit outcomes of free state local government for 2012 it is with pleasure that i present to the free state legislature my 2012 general report summarising the audit outcomes of the local government for the financial year ended 30 june 20. The province continues on its journey, reflecting a steady but slow. Introduction and audit opinion 3 p a g e 2012 part i report 1. The report, the board of auditors generals cover letter to the ministry dated. In addition, on 21st june 2012, rtsa entered into another contract with maha. I hereby submit my report on the audit of appropriation accounts, finance accounts, revenue statements and fund accounts of zimbabwe in terms of section 309 2 of the constitution of zimbabwe read together with section 10 1 of the audit office act chapter 22. Of these, 3500 are small public entities, including 2500 schools. State of ri comprehensive annual financial report, fy ended june 30, 2011. An evaluation of the comptroller and auditor generals performance in zimbabwe from 1999 to 2012 mr. This is according to a press statement by public relations officer in the office of the auditor general ellen chikale.
Plan of 20082012, budgets, various progress reports, contracts regarding the lta. Report of the auditor general 2012 on the accounts of public authorities and statutory bodies established under the act of parliament and government owned companies established under the companies act part iv public bodies and their subsidiaries national government owned companies companiesnational government shareholdings in other. In a 2012 report covering the year 2011, the auditor general uncovered financial. Department for international development transferring cash and assets to the poor. Report of the auditorgeneral of south africa to education. Report of the auditor general on the liquidation of parastatal organisations. Financial statements are free from material misstatement. Nxumalo acting auditor general kingdom of swaziland. In difficult economic times, one of the biggest challenges governments face is to find more efficient and costeffective ways of doing things while continuing to offer the public the best possible service for the money, stated auditor general jim mccarter.
For many years, the auditor general had been reporting on a wide range of financial. Annual audit report on the accounts of the republic of zambia for the financial year ended 31st. Pdf on jan 1, 2008, stu woolman and others published the auditorgeneral in south africa find, read and cite all the research you need on researchgate. Section 2, presents a summary of the performance of the audit function as defined under article 163 of the constitution of the republic of uganda and section of the national audit.
Pmrc in depth ministerial analysis introduction pmrc has undertaken a policy analysis of the auditor general reports from 2010 to 2012 to provide an overview of the current situation of public expenditure in zambia, and highlight the. Office of the auditor general auditor generals main report. Others are the university of zambia unza, zambia revenue authority zra, zesco limited, zamtel and the administrator general and official receiver. The facts were as stated by the auditorgeneral in her report and. Report of the auditor general on the liquidation of. An investigation of waste management practices in the zambian construction industry article pdf available in journal of building construction and planning research 0501.
This is a showcase of the necessity of the presence of the auditorgeneral. The provincial departments of education and health are responsible for infrastructure and the delivery of related services for their respective sectors. The auditor generals report on local authorities for the years ended december 31, 2014 to 2016 has revealed that of 39 audited councils, seven did not have strategic plans, raising questions on whether they have a sense of direction. Auditorgeneral report reveals financial irregularities at. Now that the latest auditor generals report for the year ended 30 th september, 2015 is out, one does not have something dramatic to be done about the glaring financial irregularities highlighted. In this regard, the institute had undertaken to compile a report on the financial statements for the years ending 31st december, 2012. There is a lot of talk and news reports around the auditor general reports about the counties for the financial year 2017 2018. Consequently, oagz must produce a performance audit manual, which explains.
This report covers the audit outcomes of municipalities and municipal entities, which had. In his last municipal report for 201516, makwetu had extensively cautioned governments administrative and oversight leadership, at all levels, to prioritise accountability and also. Report of the auditor general of state finances for the year ended 30 june 20 office of the auditor general of state finances 7 foreword by the auditor general article 184 of the constitution of the republic of rwanda of 4 june 2003, as amended to date stipulates that the auditor general shall submit each. Department for international development transferring cash. The annual reports of the auditor general indicate several areas where internal control systems. The national audit office scrutinises public spending on behalf. Detailed report of the auditor general on the consolidated government of uganda financial statements for the financial year ended 30th june 2016 this section outlines the detailed audit findings, management. The auditorgeneral is the auditor of almost 4000 public entities. National health policy 2012, zambia human development report 2011.
Overview of pmrcs research on the auditor general report. The use, care and maintenance of government vehicles, plant and equipment manual. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. The complete auditorgenerals report for the year ended december 31st, 20 is found here 20 report of the auditor general on accounts of the republic 1 parastatal report 20 1 share this post no related posts. In accordance with section 207 5 of the constitution of swaziland, i have pleasure and honour to submit my report on the audit of the accounts of the government of swaziland for the financial year ended 31st march, 2011. General report 31 december 2018 which summarises the results of the financial audits for the year 2018 for the 40 public sector entities in the cayman islands, which i. Finance government of the republic of zambia, 2018. Auditor general reports roggkenya reporting on good. The latest auditor generals report for the year ending december 31, 2012 has been made available to the public.
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