Report of the public accounts committee on the report of the auditorgeneral on the. Main reportags report for 2012 national assembly of zambia. Auditor general reports increased misapplication of funds. News auditor general report reveals financial irregularities at rda. Scaling up citizen, literacy, involvement and public awareness on auditor generals reports and how they can be used to engage with duty bearers. The government financial statements incorporating the accounts of all 16. Parastal bodies that have been found wanting include zesco, the. Ten 10 national parks nps were selected covering an area of 45,311 km 2. The report of the auditor general on the accounts of the republic for the financial year ended 30th september 2015 is out with an unvouched expenditure of 349.
Main reportags report for 2012 national assembly of. Report of the auditor general on the liquidation of parastatal organisations. The undp and the netherlands government expressed willingness to support the programme in zambia. The office is mandated to audit accounts of the national and county governments, courts, constitutional offices, parliament, political parties and accounts of any entity as required by any law that the auditor general audits. Our staff are also blogging about our work see blog.
Among the issues pointed out in the report is an unvouched expenditure of k349 million and undelivered materials amounting to k251 million. Author roggkenya editor posted on 10th may 2019 10th may 2019 tags auditor general, auditor general reports, good governance, reporting suggestions. The auditor general s reports are available in html and pdf format on our website. Treasury board orders pdf 105kb 2017 annual report volume 2 entire volume pdf 2. A verification of the responses from the fd was also conducted in 2016. We also group reports for example, by sector, by topic, and by year to make it easier for you to find content of interest to you. Volume 2 contains three chapters of our work in the area of the environmentthe first report issued under our expanded responsibilities outlined in.
Welcome to the office of the auditor general of canada. The details of agos audit authority are in annex i. Reports on correctional services and court operations. The report, which was released yesterday by office of the auditor general public relations officer ellen chikale, has also highlighted a. Auditor general for audit within three months after the end of the financial year. The auditor generals 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. The auditor generals report for the year 2009 has revealed glaring irregularities in various parastatals.
Misstating of financial statements from balance of payments between pay master general account or exchequer account on one hand and line ministries, local authorities, state enterprises and parastatals on the other hand was analyzed. Investigative research into public funds leakage beyond the auditor generals report. The report of the auditor general on the accounts of the republic for the financial year ended 31st december 2016 has shown a continued increase in the misapplication of funds from k28,153,997 in 2015 to k162,095,699 in 2016. Nxumalo acting auditor general kingdom of swaziland. There is a lot of talk and news reports around the auditor general reports about the counties for the financial year 2017 2018.
National breweries annual report released june 2012 ab inbev. The office of the auditor general kenya is an independent office created by the constitution of kenya under article 229. We will combine an innovative approach, the deliberate attention. We audit every department and all 18 provincial public entities in limpopo, also called auditees in this report, so that we can report on the quality of their financial. The latest auditor generals report for the year ending december 31, 2012 has been made available to the public.
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. Dec 12, 2012 thunder bay the auditor general has brought down the 2012 annual report. Ministry of finance, auditor general ag, bank of zambia. Report of the auditorgeneral on the management of cdf and. 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. Enhancing accountability office of the auditor general. The complete auditor general s 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. The 2010 auditor generals report on parastatals has been published and it shows glaring irregularities and abuse of funds amounting to over k1 trillion. The provincial departments of education and health are responsible for infrastructure and the delivery of related services for their respective sectors. The auditor general s authority to audit and report is provided for in legislation. During the financialyear 2012 the dib realized a net surplus of tzs 32,055. Desk study of auditor general s 20 2015 auditor general s reports. Audit scope the audit scope includes government ministries, provinces and some spending agencies as contained in the financial report of the republic. Report on the report of the auditor general cctws 20163.
Zambia failing to protect forest reserves auditor general. The auditor general reported that the report of selected parastatal bodies for 2011 was submitted to the president for tabling in the national assembly in accordance with the constitution of the republic of zambia and the public audit act, cap 378 of the laws of zambia. This is the same money which finds it self in offshore accounts. December 2010 the closing date was extended to june 30, 2012. 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.
December, 2012 20 annual economic 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. Annual report 2017 of the office of the auditor general of. Office of the auditor general of ontario pdf 586kb exhibit 1. Tabling of the report of the auditor general of canada on respect in the workplacetuesday. Educational content aimed at explaining our role as an institution and various auditing terms used within our reports through easytounderstand analogies. Please, accept the assurances of my highest regards. The latest auditor general s report for the year ending december 31, 2012 has been made available to the public. Disseminating research findings on misuse of public funds in order to increase accountability. Auditorgeneral is optimistic as national, provincial.
The auditor general of south africa is a chapter 9 institution and has been established in terms of the constitution of the republic of south africa. The report revealed that k35, 3,333,764 was inadequately supported while there was k603, 187,280 unaccounted for by the institutions. The report of the auditor general on the accounts of the republic for the financial year ended 30th september 2015 is out with an unvouched expenditure of 349 million kwacha ranking the highest. The performance audit process results in recommendations, which initiate a process of renewal and change, leading to greater efficiency and effectiveness in government administration.
The audit covered revenue and expenditure on the accounts for the financial year 20. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. This will be in line with the current situation where the auditor general reports to parliament the emoluments payable, and other facilities and privileges available to the auditor general, shall be determined by parliament on the recommendation. The report specifically looked at how well the government planned the u. Auditorgeneral is optimistic as national, provincial departments and public entities improve their audit outcomes cape town releasing his general report, auditorgeneral ag terence nombembe today said there has been a slight but welcome improvement in the 2012 audit outcomes of national. Check out the new look and enjoy easier access to your favorite features. The executive summary in the auditor general s ag report 2012 revealed that zmw 906. The report also focused on information technology systems in mpsas. The audit covered the period 2008 to 2010 and was conducted between june 2011 and april 2012. Auditor general reports roggkenya reporting on good. Annual report 2019 of the office of the auditor general of. Scope of audit i the report was a result of a programme of test checks and. Secretary to the treasury, controlling officers and the auditor general as regards the. Thirdly, the paper outlines the normative roles that the media can play in zambia.
Part a opinion in my opinion, the financial statements of ministry of defence for the year ended 30th june 2015 are prepared, in all material respects, in accordance with section 511 of the public finance management act, 2015, and the financial reporting guide, 2008. Report of the auditorgeneral of south africa to education. The oag is commencing a performance audit of the child abuse and neglect prevention board childrens trust fund, michigan department of health and human services. 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. Launched in march 2012, zambia reports came about as a result of a meeting of minds of a freelance foreign correspondent with an obsession with african politics, and several zambian journalists who felt that the media environment in the country would benefit from unconventional and fresh perspectives outside the mainstream voices in public. The audit object was zawa under the ministry of tourism, environment and natural resources. This report was prepared by the auditor general s department of jamaica for presentation to the house of representatives.
There are 483 forest reserves in zambia which need to have management plans. 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. The examination was conducted in accordance with generally accepted auditing standards. The auditor general reported that the report of selected bodies for 2010, was submitted to the president for tabling in the national assembly in accordance with the constitution of the republic of zambia and the public audit act, cap 378 of the laws of zambia. The office of the auditor general operates from two locations mount pearl and corner brook.
This eiti report covers zambia s extractive sector in 2012. Mtprs, the government merged about 14 allowances payable to police and prisons. Report of the auditor general on the accounts of the. Mar 06, 2018 due to the inconsistencies involved and the lack of access to all the relevant documentation and information, the acting auditor general said it was impossible to audit the books properly. Ukura, jp, ofr, fca auditor general for the federation.
Reply on twitter 1228010939108057089 retweet on twitter 1228010939108057089 like on twitter 1228010939108057089. Pmrc in depth ministerial analysis ministry of agriculture and cooperatives the ministry of agriculture and cooperatives ranked 11 th in 2010, 8 th in 2011, and 2 nd highest in 2012 in terms of the overall ag report query amounts. Annual financial report for the year ended 31st december, 2012, before the. Total number of audit queries in auditor generals reports.
The reporting of audit observations in the report of the auditor general is an essential part of the system of public accountability. 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. Lhinslocal health integration networks 309 sdhwf h ewuhcb 1. Auditor general of jamaica auditor general s department 40 knutsford boulevard kingston 5, jamaica, w. The charset for this site is utf8 web site description for ago. Auditorgeneral on the accounts of parastatal bodies. Office of the auditor general western australia 7th floor albert facey house 469 wellington street, perth mail to. Volume 1 includes valueformoney audit reports, as well as chapters on our audit of the public accounts and on government advertising. The zambian auditor generals reports have indicated. Part vireporting by the auditor general 47time limits for submission of accounts. 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.
Zambia, through the ministry of finance and national planning submitted the expression of interest to be considered as a pilot country. Report of the auditor general of south africa on a performance audit of the infrastructure delivery process at the provincial departments of education and health. However, according to the forestry department fd annual report for 2012 to 2015, the fd did not prepare and implement forest management plans in any of the 483 forest reserve areas. The following is an alphabetical list of staff of the office of the auditor general as of december 2012. Article 121 2 duties of the auditor general responsibilities of the auditor general are further detailed in the public audit act no. Controller and auditor general cag general report on lgas 2011 2012 iii the united republic of tanzania national audit office office of the controller and auditor general, samora avenue, p. Auditorgeneralas report cites parastatals zambia daily mail. This is according to a statement issued by the office of the auditor general in. The overall conclusion is that while the media operate in a tangled web of regulatory restrictions, there is still room for robust investigative journalism. Zica should initiate and facilitate a voluntary merger.
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. 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. 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. 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 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. Organizations in the broader public sector pdf 78kb exhibit 4. The office of the auditor general of canada will conduct an audit of the investing in canada plan. Swaziland auditor general reports huge sums of money missing.
In november 2016 swazilands treasury department had a shortfall of e5. Official pdf, 38 pages world bank documents world bank group. The auditor general s 2016 report audited some payment claims and found a good number of them to be repeat demands for payments that have already been made for work done. General report on the provincial audit outcomes of limpopo 2012 12. Only high risk institutions audited given budget, time and capacity constraints parastatals are audited on multiple and varying financial years from 2006 2012.
This is according to a statement issued by the office of the auditor general. This indicates a steady increase in the amounts under query. This report includes the results of an evaluation of general budget support and sector. The key legislation that governs agos work are the constitution of the republic of singapore 1999 revised edition and the audit act cap. Bonnie lysyk mba, fcpa, fca, lpa is the auditor general. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public sector compared to the private one. 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. Irregularities that have been cited include unretired imprest amounting to 1 point 4 billion kwacha, 14 billion kwacha in unsupported payments and irregular payments totalling 4 billion kwacha. The office of the auditor general should be supported with human and technological resources in order to conduct a timely, comprehensive audit and increase awareness of the report findings. December 2012, was certified in accordance with the provisions of the public. 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. Audits carried out for the financial year 201516 for the financial year 201516, ago audited the following. Zambia independent evaluation group world bank group.
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