Report of the auditorgeneral 2012 on the accounts of public authorities and statutory bodies established under the. May 23, 2012 the report revealed that k35, 3,333,764 was inadequately supported while there was k603, 187,280 unaccounted for by the institutions. 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 sector performance and accountability. The details of agos audit authority are in annex i. An investigation of waste management practices in the zambian construction industry article pdf available in journal of building construction and planning research 0501. Report of the auditorgeneral of south africa to education. Report of the auditorgeneral 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.
Nxumalo acting auditor general kingdom of swaziland. 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. To share experiences on how the sai of zambia office of the auditor general has been strengthened in the last thirteen years in line with the local zambian environment and consistent with the international standards of supreme audit institutions issais in order to effectively. Four 36 how we implemented our strategy in 201516 36 valueadding auditing 44 visibility for impact 48 what our stakeholders say about us 49 viability 64 vision and values driven agsa five 72 report of the audit committee 75 independent assurance report on selected key sustainability performance indicators 77 report by the deputy auditor general 78 independent auditors report.
Annual report 2019 of the office of the auditor general of. In this regard, the institute had undertaken to compile a report on the financial statements for the years ending 31st december, 2012. 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. Organizations in the broader public sector pdf 78kb exhibit 4. Audits carried out for the financial year 201516 for the financial year 201516, ago audited the following. There is a lot of talk and news reports around the auditor general reports about the counties for the financial year 2017 2018. 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 reports huge waste at zambias stateowned companies. Author roggkenya editor posted on 10th may 2019 10th may 2019 tags auditor general, auditor general reports, good governance, reporting suggestions. Box mp 167, mount pleasant, zimbabwe abstract the study examines the government auditing in zimbabwe in particular the performance of the comptroller and auditor general. This report is as a result of programmes of test checks, inspections and examination of accounting, stores, projects and other. December 2012, was certified in accordance with the provisions of the public. The auditor general 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. The government financial statements incorporating the accounts of all 16.
The office of the auditor general of canada will conduct an audit of the investing in canada plan. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. 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. Overview of pmrcs research on the auditor general report. Speaker of parliament i have audited the accompanying consolidated financial statements of government of uganda for the year ended 30th june 2016. Auditor general reports roggkenya reporting on good. Secretary to the treasury, controlling officers and the auditor general as regards the. 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. 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. As the states independent external auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public entity management, and other stakeholders can use to promote government accountability and stewardship and improve government operations. The charset for this site is utf8 web site description for ago. Among the issues pointed out in the report is an unvouched expenditure of k349 million and undelivered materials amounting to k251 million.
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 key legislation that governs agos work are the constitution of the republic of singapore 1999 revised edition and the audit act cap. 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. Report contains information on the status of certain entities which have ceased operations and those entities audits of which have been in arrears. The reporting of audit observations in the report of the auditorgeneral is an essential part of the system of public accountability. The office of the auditor general 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.
Volume 1 includes valueformoney audit reports, as well as chapters on our audit of the public accounts and on government advertising. It is also recommended that certain practices such as the chairmanship of the pac and cdf utilization must be legislated to avoid abuse. Efficiency and effectiveness in public sector auditing. 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 auditor general reported that the audit report on the accounts of. Investigative research into public funds leakage beyond the auditor generals report. The auditorgenerals authority to audit and report is provided for in legislation. Disseminating research findings on misuse of public funds in order to increase accountability. The provincial departments of education and health are responsible for infrastructure and the delivery of. Announcing the release of the audit which can be accessed at the office of the auditor general in longacres or at. 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. Tabling of the report of the auditor general of canada on respect in the workplacetuesday.
Tawanda zinyama university of zimbabwe department of political and administrative studies p. The auditor general anna chifungula has released a second 2010 report on parastatals highlighting glaring irregularities and abuse of funds amounting to over k1 trillion. Performance audit report of the auditorgeneral on road safety in ghana. The auditorgeneral of south africa has a constitutional mandate and, as the supreme audit institution sai of south africa, it exists. Challenges facing the public sector, and our response. Volume 2 contains three chapters of our work in the area of the environmentthe first report issued under our expanded responsibilities outlined in. 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. Performance audit report pennsylvania auditor general. 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 report opioid treatment audits i. Of these, 3500 are small public entities, including 2500 schools. State of ri independent auditors report on internal control over financial reporting and on compliance schedule of findings and responses, june 30, 2011 audit.
And the auditor general has revealed that local authorities owe zra k411,597,888. Welcome to the office of the auditor general of canada. 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 december 20. Report of the auditor general on the accounts of the. The latest auditor general s report for the year ending december 31, 2012 has been made available to the public. In the auditor generals report on the accounts for the financial year ended. Auditor general questions local authorities lack of. Annual audit report on the accounts of the republic of zambia for the. The auditor generals report revealed more plunder of public resources. The annual reports of the auditor general indicate several areas where internal. Treasury board orders pdf 105kb 2017 annual report volume 2 entire volume pdf 2.
Auditor general of south africa pretoria october 20. 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. 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. Chapter 378 of the laws of zambia, the office of the auditor general had been engaged in the process of engaging external audit services. The recent published auditor generals report speaks volume to ordinary zambians of what is taking place in these higher public offices. Report of the auditorgeneral of south africa on a performance audit of the infrastructure delivery process at the provincial departments of education and health. The cost to us of carrying out annual audit work is funded mainly by audit fees paid by the public entities. Cobusu demands action in auditor generals report plunder. State of ri comprehensive annual financial report, fy ended june 30, 2011. Scaling up citizen, literacy, involvement and public awareness on auditor generals reports and how they can be used to engage with duty bearers.
I wish to thank the staff of the northern cape department of health for their assistance during the audit. Office of the auditor general of ontario pdf 586kb exhibit 1. Office of the auditor general auditor generals main report. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public. 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.
Key aspects of this report have been integrated into our financial audits to ensure regular monitoring by the department. Introduction and audit opinion 3 p a g e 2012 part i report 1. Zambia 2010 2012 294,937,015 non remittance of tax 98. Chikale said the findings revealed a k5, 607,388,318 from failure to follow tender procedures and a further k190, 505,273,451 of non payment of statutory contribution. Briefing by auditor general south africa mr terence nombembe, auditor general, stated that the committee had asked auditor general 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. The audit process in zambia authority of the report the auditor general s reports are produced in accordance with article 250 of the constitution amendment act no. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. The auditorgeneral is the auditor of almost 4000 public entities. Pdf an investigation of waste management practices in the.
Tabled in the legislative assembly of ontario on december 12, 2012. 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. The auditorgeneral 4establishment of the office of the auditorgeneral. The report of the audit at selected national departments was tabled in parliament on 24 january 20. The report for the year 2016 indicates that misapplication of funds has increased from about k28 million in 2015 to over k162 million in. Pdf an investigation of waste management practices in.