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. Hard copies of the documents are delivered by courier to the stakeholders. May 03, 2018 the auditor general s 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. Through its standards setting organs, the intosai comes. This report is in response to arizona revised statutes a. Auditor general s report public accounts of trinidad and tobago 2014. Arizona department of education transmitted herewith is a report of the auditor general, a performance audit of the arizona department of educationempowerment scholarship accounts program. To audit and report to parliament and thereby make an effective contribution to improving public accountability and value for money spent core values the auditor general and the staff of the office of the auditor general are committed to upholding the following as their core values. In general, zambian law does not restrict foreign investors in any sector of the. Report of the auditor general public accounts of trinidad.
The report on the audit of the accounts of the government of the republic of zambia for the financial year ended 31st december 2012 was submitted to the president for tabling in the national assembly in accordance with the provisions of article 1214 of the constitution of the republic of. Report on the report of the auditor general cctws 20163. United nations, the convention on the elimination of. The zambian auditor generals reports have indicated. This is the same money which finds it self in offshore accounts. Performance audit report of the auditorgeneral on road safety in ghana v the police training school should include in its curriculum courses on enforcement and road safety issues. Performance audit reports this report presents the results of a perf ormance audit conducted by the office of the auditor general of canada under the authority of the auditor general act. Audit authority the auditor general s authority to audit and report is provided for in legislation. 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 guiding legislation and processes surrounding external auditing. Auditorgeneralas report cites parastatals zambia daily mail. The auditor general is also required to submit an audit report on the said financial report to the president and the national assembly not later than nine 9 months after the end of each financial year in respect of the preceding financial year. Zambia 2010 2012 294,937,015 non remittance of tax 98. Auditorgeneral may secure services of agent or specialist. The auditor generals department aims to meet the needs and expectations of the parliament, the executive and its clients and to add value to public.
This report contains the observations and recommendations of your committee and includes, in some cases, proposed remedial measures to correct identified irregularities. The auditor general is not at the direction of any one in carrying out their. We conducted this audit under the authority of section 11 8 of the auditor general act and in accordance with the standards for assurance engagements set out by the chartered professional accountants of canada cpa in the cpa canada handbook. Chairman, general manager and staff of the public transport service corporation.
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. This report accordingly presents the findings of the 2010 country level evaluation of the european unions support for zambia. The purpose of the evaluation is to provide meaningful feedback to the commission, the member states and the public on the achievements of eu cooperation with zambia between 2001 and 2010. The role of auditing in public sector governance iia. Nxumalo acting auditor general kingdom of swaziland. The permanent secretary and staff of the ministry of works and transport. Auditor general report volume iv november 2016 volume iv this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, nursing homes, and the financial condition of the province. 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. It addresses the requirements for annual reports for departments, executive agencies and. 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. In the auditor generals report on the accounts for the financial year ended 31st. This problem is compounded by the fact that legally the financial and the auditor general s reports that highlight these problems can only be prepared several months after the close of each financial year. There is a published list of soes in the auditor generals annual reports.
Status report of the auditor general of canada to the yukon legislative assembly 2012 1 main points what we examined the office of the auditor general of canada has conducted performance audits in a number of departments, territorial corporations, and government organizations in. Main reportags report for 2012 national assembly of zambia. A performance audit is an independent, objective, and systematic assessment of how well government is managing its activities, responsibilities, and resources. New south wales auditorgenerals report performance audit. These included ineligible expenditures, the manual. Zambia is home to numerous ethnicities, the largest of. In my opinion, the financial statements referred to at paragraph one above present fairly, in all material respects, the financial assets and liabilities of the central government at 30th. 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 according to a press statement by public relations officer in the office of the auditor general ellen chikale. The zambia country office, the regional office and oiai intend to work together to monitor implementation of the measures that have been agreed.
As the states independent auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public. Africa on the basis of the oecd policy framework for investment in zambia in 2012. Tabled in the legislative assembly of ontario on december 12, 2012. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. 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. Announcing the release of the audit which can be accessed at the office of the. The 2012 report provides general observations, recommendations and information pertaining to the audit and examination of government entities during the year. The arizona auditor general is seeking proposals for the services of certified public accounting firms to perform annual financial statement and single audits and annual expenditure limitation report examinations for each of the following auditees. Based on our analysis, we estimated that the post failed to claim a pos exemption. Tabled in the legislative assembly of ontario on december 10, 20. The key legislation that governs agos work are the constitution of the republic of singapore 1999 revised edition and the audit act cap. This is according to a statement issued by the office of the auditor general in lusaka yesterday, the report has revealed that unvouched expenditure under.
In zambia, the supreme audit institution is called office of the auditor general of zambia oagz. The reporting of audit observations in the report of the auditorgeneral is an essential part of the system of public accountability. In addition, on 21st june 2012, rtsa entered into another contract with maha. They stated that in december 2012 they began including cooperative agreement. In accordance with the authority contained in the general act 1997auditor, i have undertaken an independent performance audit inthe department of the prime mini ster. Draft millennium development goals zambia progress report, 2007, november 2007. The facts were as stated by the auditorgeneral in her report and the. May 23, 2012 others are the university of zambia unza, zambia revenue authority zra, zesco limited, zamtel and the administrator general and official receiver. Zambia independent evaluation group world bank group. I hereby submit my report on the audit of state enterprises and parastatals in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. Internal audit of the zambia country office unicef.
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. As a result ptsc s strategic direction was stymied. The information on these pages is designed to assist you in understanding the role and function of the office of the auditor general and the auditor generals department and to give you access to the reports that have been tabled in parliament. Emergency department performance information earlier than three months after the report being tabled. Myriad public sector audit activities and reporting rela tionships exist among different jurisdictions and in different forms of government. In this regard, the institute had undertaken to compile a report on the financial statements for the years ending 31st december, 2012, 20 and 2014 with the external auditors. The latest auditor generals report for the year ending december 31, 2012 has been made available to the public. The mission of the office of inspector general oig, as mandated by public. Zambia public sector management program support project.
The role of the auditor general the roles and responsibilities of the auditor general, and hence the audit office, are set out in the public finance and audit act 1983. The 2010 auditor generals report on parastatals has been published and it shows glaring irregularities and abuse of funds amounting to over k1. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. 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. The zra treasury procedure manual states that, the operating divisions shall ensure that lists. The report on the audit of the accounts of the government of the republic of zambia for the financial year ended 31st december 2012 was submitted to the president for tabling in the national. Auditor general s report 5 public accounts 2012 opinion 14. Additionally, the secretary to the treasury was requested to comment on all the eighteen institutions. On the 2 nd of november, 2017, the report of the auditor general on the accounts of the republic for the financial year ended 31 st december 2016 became a public document. Appointment of the external auditor report by the directorgeneral 1. Our major responsibility is to conduct financial or attest audits of state public sector agencies financial statements. Annual report 2018 of the office of the auditor general of.
The auditor general s office has released the latest report on parastatal bodies for the financial year ended december 31, 2012 with financial irregularities totally over one trillion kwacha. December 2010 the closing date was extended to june 30, 2012. Committee on public accounts in response to auditor general s report no. The auditor general s 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. While no data was available in 20, 45% of zambian citizens interviewed within the framework of transparency internationals 2011 global corruption barometer continued to report having paid a bribe in the 12 months preceding the survey, while 67% perceived. The annual reports of the auditor general indicate several areas where. The income tax act requires that taxpayers file in tax returns online or. Introduction country overview the republic of zambia is a large, tropical country that is landlocked by the democratic republic of the congo, tanzania, malawi, mozambique, zimbabwe, botswana, namibia and angola. This is the fifth zambia extractive industries transparency initiative zeiti reconciliation report, which covers the period from 1 january to 31 december 2012. Below you will find an online version of our annual report. The use, care and maintenance of government vehicles, plant and equipment manual. This report is as a result of programmes of test checks, inspections and examination of accounting, stores, projects and other. You can browse through each section of the publication or quickly link to another annual report from the index list.
Pdf an investigation of waste management practices in the. The latest auditor general s report for the year ending december 31, 2012 has been made available to the public. Auditor general s reportpublic transport service corporation 29th june 2016 3 table of contents. The report, which was released yesterday by office of the auditor general public relations officer ellen chikale, has also highlighted a. The international organization to which most sais are affiliated is known as international organisation of supreme audit institutions intosai. For information on reports from earlier years, please contact us at 416 3272381. The government financial statements incorporating the accounts of all 16.
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. The details of agos audit authority are in annex i. Financial reports for statutory corporations and state owned. Arizona department of education office of the auditor.
Status report of the auditor general of canada to the. Office of the auditor general auditor generals main report. The office of internal audit and investigations oiai has conducted an audit of the zambia. The report on the audit of the accounts of the government of the republic of zambia for the financial year ended 31st december 2012 was submitted to the president for tabling in the national assembly in accordance with the provisions of. Zambias next validation is due before 1 july 20161. Objective the purpose of this report is to reconcile the data provided by companies in the extractive sector. Followup reports on 2015 annual report valueformoney audits summary 1. Auditor general report volume iii december 2019 volume iii financial audit this volume focuses on new brunswicks yearend financial results and matters arising from the annual financial audit of the provincial government and crown agencies including understanding key financial audit issues and observations on the state of new brunswicks financial condition. And the auditor general has revealed that local authorities owe zra k411,597,888. The auditor general reported that the audit report on the accounts of selected. The republic of zambia, ministry of health, did not always manage. The auditorgenerals authority to audit and report is provided for in legislation.
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