The audits give assurance to the president and parliament on the proper accounting, management and use of public resources. Follow up audits conducted up to 1 april 2011 revealed that the respective federal statutory bodies and subsidiary. The report of the auditorgeneral on the management and utilization of the. Page 5 management comments the office acknowledges the findings and recommendations with appreciation. Following examination, in terms of the auditor general and national audit office act, 1997, it is emphasised that. In general it was found that the respondents believe that audit quality in the jordanian banking. Report of auditorgeneral on bank of ghana receipts and payment for the. Ukura, jp, ofr, fca auditor general for the federation.
Auditor general western australia n pharmaceuticals. Notes the reports are displayed beneath the page with the current ones on top. Auditor generals report implicates mmdas news ghana. This makes audit reporting of crucial relevance to the triangle of auditee, auditor and user the public. The national audit department has submitted a total of 82 recommendations to assist federal statutory bodies and subsidiary companies to rectify its weaknesses raised in the auditor generals report for the year 2009. The auditor general act requires that i report, at least annually, to the house of assembly on the work of the office.
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. These are the performance audit report on management of health care waste, consolidated annual accounts for the 2017 financial year, public accounts ministries, departments and agencies mdas, and the district assemblies common fund. In the public sector, through the audit report, the ag discharges his responsibilities by reporting. Purchase and management of pharmaceuticals in public hospitals 3 contents auditor generals overview 4 executive summary 5 overview 5 conclusion 5 key findings 5 what should be done. Auditor general s department not excluded from audits daniel domelevo.
Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. Aug 12, 2017 the amount shows a 32 per cent almost gh. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Report of the auditor general for the financial year 201819. International journal of humanities and social science vol. 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. Public expenditure and financial accountability pefa. The audit report is the only visual evidence of the audit freely available to the public. Audit reports archive office of the auditor general. 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 case of jordanian commercial banks khaddashhusam al. Florida auditor general annual report page 1 about our office mission as the states independent auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public entity management, and other stakeholders can. Mmdas chop money 2016 auditorgenerals report reveals. It is important then, that the wales audit office continues to provide timely and helpful insight into public spending and accountability. The auditor general checks all government spending every year.
The institute of internal auditors is an international professional association headquartered in lake mary, fla. Irregular expenditure is increasing, but the auditor general is using more of its powers to get the money back. Report on the report of the auditor general cctws 20163. Board ragb secretariat were merged in december 2009 with the. The office of the auditor general brings to your notice that it has suspended the collection of the assets and liabilities declaration forms in a. Auditorgeneral encouraged by emerging positive trend in. Ghana audit service official website of the audit service. Auditor general fights internal auditors business day ghana. Although the debt has been growing at a somewhat lower rate than last years estimates, it continues to.
Auditorgeneral submits 2015 report to parliament graphic. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. Audit service in a general meeting with audit service staffs from across the country. Please, accept the assurances of my highest regards. The auditor general has submitted four audit reports to parliament in accordance with the requirement of the constitution. The main sources of funding are from gog and development partners. While the department generally agrees with the recommendations outlined, the report serves to illustrate the very challenging environment. 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 national audit office nao is an independent parliamentary body in the united republic of tanzania which is responsible for auditing central government departments, government agencies and nondepartmental public bodies. The office of the auditor general of canada will conduct an audit of the investing in canada plan. Annual auditor generals reports to parliament office of the. This paper examines inefficiencies in the operations of ghana airways as highlighted in the auditor general s report 19961997.
Auditor generals report 2003 report of the auditor general for the year 2003 chapter 1 introduction his is my annual report to the house of assembly for 2003. The financial report page 17, incorporating financial statements and accounts for the year 2014, was submitted by the accountant general in terms of the financial administration and audit act, 1962. Ag office of the auditorgeneral ministries block o p. Scopas new chairperson promises to kick butt on public spending. Follow up audits conducted up to 1 april 2011 revealed that the respective federal statutory bodies and subsidiary companies have taken action on 70 85. Auditor general ghana audit service 26 august 20 the study team comprised. Shared growth and development agenda gsgda, 2010 to 20 and other. Republic of ghana report on the observance of standards and. Auditorgeneral submits four audit reports to parliament. Republic of ghana report on the observance of standards. The complete auditor generals 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. Auditor generals report parliament of the republic of fiji. It is a compilation of the results of the audit of accounts of the government for the financial year ended march 31st 2003. The director, communication unit, ghana audit service.
Information on the role of this committee and its proceedings during the past year is provided in a separate section of the report. Senate secretariat senator appointment dates 20172018. Government financial statistics gfs manual 2001 and introduced in the preparation. The iia is the internal audit professions global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Ghanas audit report uncovers rot in public institutions. The office of the auditorgeneral zimbabwe oag is committed to open and transparent communication with members of civil society, the public and business sectors on matters of relevance regarding the institution.
This report, and the report on the consolidated summary financial statement of the province, fulfill the requirements of the auditor general act. Auditor general s report on the public accounts 2015. Below you will find an online version of our annual report. All reports are in pdf format unless otherwise indicated. The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad. Report of the auditor general 2014 20 on the control of and on transactions. January, 2015 to parliament for years preceding 20 are as follows. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial year 2016. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant generals department. Efficiency and effectiveness in public sector auditing.
You can browse through each section of the publication or quickly link to another annual report from the index list. Auditor generals annual report and accounts 20 14 7 the commission on public service governance and delivery indicated that the messages of our audit reports are permeating thinking in wales. Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in. Report of the auditor general public accounts of trinidad. Arizona state board of cosmetology office of the auditor. Vol 1 audit report on whole of government financial statements and annual appropriation statement 2014. An evaluation of the comptroller and auditor generals performance in zimbabwe from 1999 to 2012 mr. Revenue authority, ghana audit services, controller and accountant general department. Auditor generals annual report and accounts 2014 7 the commission on public service governance and delivery indicated that the messages of our audit reports are permeating thinking in wales. Performance audit report of the auditorgeneral on the regulation of residential homes for children. The first volume of the report covers the general performance of the office for the period ending 31st december. The republic of uganda office of the auditor general. The article requires that the public accounts of ghana and all public offices, including the courts, the central and local government administrations, universities and public institutions of like nature, of any corporate or other body or organisation established by an act of parliament, shall be audited and reported on by the auditor general.
Constitution has entrusted responsibility to the auditor general to evaluate and report on whether the public resources have been mobilized in a responsible manner. Annual auditor generals reports to parliament these audit reports volumes highlight key and cross cutting issues and trends and are are composed of oag performance reports volume 1, consolidated audit reports of ministries, departments and agencies volume 2, consolidated audit reports of districts and urban councils volume 3, consolidated audit reports of statutory bodies volume. Report of the auditorgeneral on the public accounts of ghana public boards, corporations and i and other statutory institutions for the period ended 31 december 2011 ref. Auditing for impact auditor general office audit of. The th november, 2014 media release with respect to the december 2014 report of the auditor general on the consolidated fund of the government of bermuda for the financial years march 31, 2010, march 31, 2011 and march 31, 2012 the 2014 report states, inter alia. Auditorgenerals department not excluded from audits.
Edd, beneficial ownership, independent audit assessment, suspicious transaction reports, record keeping and monitoring of employee conduct. Speaker, house of representatives, national assembly complex, three arms zone, abuja. Audit service sierra leone hosts auditors from sierra leone, kenya, ghana and. The key issue relates to serious deficiencies in internal control. Nov, 2015 the auditor general ag on friday, issued a statement to inform stakeholders and the public about the submission of all its reports on audited accounts in 2014, to parliament, in pursuance of article 187 section 2. Audit service of ghana page 5 the service collaborates with the office of the president, parliament, attorney generals department and other stakeholders including civil society in carrying out its functions as mandated in article 187 of the constitution. In recent years ghana airways has been plunged into a severe crisis that has culminated in a partnership between the government of ghana and nationwide airline of south africa, in an attempt to improve performance. Volume i focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Report auditor auditor generals office of papua new guinea of the general part ii 2014 20. The auditor generals responsibility is to audit and report on these.
The auditor general of sierra leone, mrs lara taylorpearce and the auditor general of ghana, mr daniel yao domelevo visit technical audit team. Auditor general awarded ghana public service leadership award 2019. Report to the house of assembly auditor general of. By carrying out annual audits, the auditor general assists.
Annual report 2017 of the office of the auditor general of. National government departments and agencies on the controls and on transactions with or concerning the public monies and properties of papua new guinea. The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad and tobago and section 25 1 of the act. Pefa assessment report for the ghana, final report dated 140620. We plan our work based on a risk assessment of various. The auditor general has rapped internal auditors in public service, essentially blaming them for the attempt by certain individuals and corporations to fleece the state of several billions of ghana cedis.
Part 3 report of the auditorgeneral 2011 20 auditor generals office of papua new guinea on the accounts of provincial and locallevel governments and associated entities. My attention was drawn to a comment made by the founding president and executive director of imani ghana, a policy think tank, mr. Welcome to the office of the auditor general of canada. Bank was established through the merger of edaif, export finance. His excellency, the senate president, two copies of my annual report on the accounts of the government of the federal republic of nigeria for the year ended 31st december, 2014. Office of the auditor general uganda radio network. Report by the auditor general national audit office. Chapter 1 22 20 annual report of the office of the auditor general of ontario more secure photo health card. Sep 06, 2017 about 100 cases are being processed to determine which ones to be considered for surcharge, an official of the legal department of the auditor generals office told the ghana news agency in an interview, on tuesday. Pdf although revenue earmarking was seldom used in ghana. Auditorgeneral asks more to refund state funds ghana. Sai namibia attends the xxiii commonwealth auditors general conference.
Auditor general richard quartey a report by the auditor general on the financial operations of ministries, departments and agencies mdas for 2011 has revealed unhealthy cash management practices. Auditorgeneral submits reports to parliament ghana. Performance audit report of the auditor general on. Audit service to conduct onsite banking audit the audit service has organized a workshop for selected staff to undertake a special audit on onsite banking deployed by some ministries, departments.
The auditor general brings to the notice of the general public especially public servants that staff of the ghana audit service and firms auditing on. Tabling of the report of the auditor general of canada on respect in the workplacetuesday. This report is in response to an october 26, 2010, resolution of the joint legislative audit committee. Ukura, jp, ofr, fca auditorgeneral for the federation. Every year we are audited and our audit report goes to parliament. Annual auditor generals reports to parliament office of. Auditor generals responsibility as required by section 188 of the constitution of south africa and section 4 of the public audit act of south africa and section 752 of the national gambling act, 2004 act no.
Aug 02, 2017 auditorgenerals department not excluded from audits daniel domelevo. Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. The office of the auditorgeneral launched its first activity report which covers the period 20 14 201617. This report, with recommended measures, has been presented to the right honorable president by conducting objective analysis of financial transactions. Evaluation of public financial management reform in ghana, 2001. April 20 267 efficiency and effectiveness in public sector auditing. This report can be found on the ghana audit service website. Roberta ntim, richard pappoe kwabena safoh sarkwa and hannah mensah under the supervision of lawrence ayagiba, aag and yaw agyei sifah, dag. The certificate covers those involved in cash irregularities and failure to account for state funds. The oags website provides you with an overview of the auditorgeneral namibia and the mandate as it is enshrined in the constitution of the republic of namibia. Auditor generals report on the public accounts of ghana consolidated fund for the year ended 31 december 2007 4 poor management of public loans gh.