Future summary volumes will include both the 31 december and 30 june audits relevant to the appropriate audit cycle. Homepage office of the comptroller and auditor general. An auditor general report on failed north west municipalities points to the appointment of incompetent senior municipal officials as a major contributor. Most of the parastatals books are up to date although i can confirm that there are a few which have not been audited. Auditorgeneral awarded ghana public service leadership award 2019. Speaker of parliament i have audited the financial statements of uganda national roads authority unra for the year ended 30th june 2016. The auditorgeneral brings to the notice of the general public especially public servants that staff of the ghana audit service and firms auditing on. This report, as in previous submissions, is divided into three sections. Mar 24, 2017 air zimbabwe, mpilo hospital and zbc were last audited in 2014. The first section deals with the performance of the auditor general s department augd for the period december 1, 2017 november 30, 2018. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public.
Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. In my capacity as the auditor general, i am pleased. Tomorrow i will move a motion that president mugabe has appointed mike ndudzo as auditor general in terms of section 310 3 of the constitution, chinamasa said. 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. General of zimbabwe 5th floor, burroughs house 48 george silundika avenue harare, zimbabwe. It also includes audits dispensed with and developments in financial. 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. Air zimbabwe, mpilo hospital and zbc were last audited in 2014. Nov 01, 2017 the financial health of stateowned entities soes regressed in the 201617 financial year, most often as a result of inadequate controls, monitoring and oversight, according to the. Chinamasa minister of finance and economic development new government complex samora machel avenue harare dear sir, i hereby submit my report on the audit of.
Jul 27, 2017 bachelor of accountancy uz, public accountant of zimbabwe, first post independence accountant general 19861991, has been at the helm of industrial development corporation 1991 2017 reply vembuya. The second section provides summaries by audit type and the third. This report is printed on environmentally responsible paper stocks manufactured under the environmental management system standard asnzs iso 14001. The report also summarises the types of issue that were brought to attention in the comptroller and auditor generals audit reports on financial statements for 2017. Farirai machivenyika senior reporter the 2018 auditorgenerals annual report tabled in parliament on thursday has exposed poor maintenance of accounting records in some ministries, with some diverting funds for nonintended purposes while other paidfor goods were not delivered the report was tabled in parliament by justice, legal and parliamentary affairs minister ziyambi ziyambi. Auditor general report on failed north west municipalities. These financial statements comprise of the statement of. Office of the auditorgeneral zimbabwe auditor generals. She holds a masters in business administration mba from the national university of science and technology nust and a bachelor of accounting degree from the university of zimbabwe.
Performance audit report of the auditorgeneral on road safety in ghana. This was covered in a national audit office report in 2016. In my capacity as the auditor general, i am pleased to submit to you volume 1 of the 2017 annual report of the office of the auditor general of ontario to lay before the assembly in accordance with the provisions of section 12 of the auditor general act. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. Assessment of the zimbabwe public finance management. The office of the auditorgeneral launched its first activity report which covers the period 2014 201617. Bonnie lysyk, mba, fcpa, fca auditor general fall 2017 toronto, ontario. I am pleased to present my annual report for the period 20172018. On 28 october, the local government amendment auditing act 2017 lg act was proclaimed, giving the auditor general the mandate to audit western australias 9 local governments and 9 regional councils.
Annual report of the auditorgeneral to the president submission of the annual report of the auditorgeneral to the president by the second working day of july 14 jul 20163 4 jul 2017 3 jul 2018 2 jul 2019 timely completion of audits of 3 the government financial statements and other accounts audited by. Office of the auditorgeneral of zimbabwe 5th floor, burroughs house. Annual report of the auditorgeneral to the president submission of the annual report of the auditorgeneral to the president by the second working day of july 14 jul 20163 4 jul 2017 3 jul 2018 2 jul 2019 timely completion of audits of 3 the government financial statements and other accounts audited by the auditorgeneral. The financial health of stateowned entities soes regressed in the 201617 financial year, most often as a result of inadequate controls, monitoring and oversight, according to the. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. 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. Mrs mildred chiri was appointed as comptroller and auditor general on february 24, 2004.
Auditorgeneral ag, kimi makwetu published the municipal audit report for the 20172018 financial year and right on the onset, things did not look good the overall results showed a steady. The legislature consists of parliamentnational assembly and senate and the president. Annual report 2017 of the office of the auditor general of. The report revealed that a total of k538 million was under query in the financial year ending 2016. Independent auditors report on the audit of the financial statements of the monetary authority of singapore for the financial year ended 31 march 2017. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Ghana audit service official website of the audit service. Jun 29, 2019 farirai machivenyika senior reporter the 2018 auditorgenerals annual report tabled in parliament on thursday has exposed poor maintenance of accounting records in some ministries, with some diverting funds for nonintended purposes while other paidfor goods were not delivered. Message of the auditor general to the public on the release of the auditor generals report for the period ending 31 st december 2017 the auditor generals mandate under article 163 3 of the constitution of the republic of uganda and as amplified by sections 1 and 19 of the national audit act, 2008, is to audit and report. As the auditorgeneral, i am independent of the authority and i exercise my duties and powers. Report of the auditorgeneral on the public accounts of ghana ministries, departments and other agencies mdas for the year ended 31 december 2012 transmittal letter ref. Transmitted herewith is a report of the auditor general, a questionsandanswers document on the department of economic security, division of children, youth and familieschild protective serviceschild and family advocacy centers.
Audits carried out for the financial year 2017 18 ago audited the following. Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in. Auditor generals report on the public accounts 2017. President robert mugabe has appointed mike ndudzo to replace mildred chiri as auditorgeneral. I am pleased to present my annual report for the period 2017 2018. 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. Readmore sai namibia attends the xxiii commonwealth auditorsgeneral conference held in delhi, india from 2123 march 2017. Bachelor of accountancy uz, public accountant of zimbabwe, first post independence accountant general 19861991, has been at the helm of industrial development corporation 1991. My special appreciation goes to our patron, the auditor general, mrs.
Office of the auditor general of zimbabwe 5th floor, burroughs house. Audits carried out for the financial year 201718 ago audited the following. 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. However, future events or conditions may cause the authority to cease to continue as a going concern. This is a 10% increase as compared to 2017 report which had ninety four 94 entities that had submitted. This is the same money which finds it self in offshore accounts. Mike ndudzo appointed zimbabwe auditor general the insider. The report of the auditor general on accounts of parastatal bodies and other statutory institutions for the financial year ended 31st december 2015 is out with an overall tone of poor financial. The reporting of audit observations in the report of the auditorgeneral is an essential part of the system of public accountability. In a rapidly changing society such as ours, there is the need for performance auditing, since the inherent incentives for improvements. Latest auditor general report shows financial irregularities.
Parastatals unaudited in eight years the zimbabwe independent. The office of the auditorgeneral has a policy of sustainable publishing practices. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial. Senate secretariat senator appointment dates 20172018 category.
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. 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. In a telephone interview with the zimbabwe independent on wednesday, the auditorgeneral mildred chiri confirmed that several parastatals have not been audited. The government financial statements incorporating the accounts of all 16 government ministries and 8 organs of state.
This document was prepared pursuant to and under the authority vested in the auditor general by arizona. Volume i accounts of the treasury and of receivers of revenue 2017. 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. Annual report 20172018 office of the auditor general. Annual report 2018 of the office of the auditor general of. Annual report 20142015 institute of internal auditors. Auditor general awarded ghana public service leadership award 2019. 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. 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. The report does not cover fiscal fraud, such as benefit fraud, committed against the government. 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. Ag auditor general caats computer assisted auditing techniquestools.
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