Auditor generals report public accounts of trinidad and tobago 2014. The report indicates that the auditorgeneral could not, however, validate liabilities totalling gh. Part iv public bodies and their subsidiaries national government owned companies national government shareholdings in other companies. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant generals department. Please, accept the assurances of my highest regards.
Report of the auditorgeneral on the public accounts of ghana consolidated fund for the year ended 31 december 2011 in accordance with article 1875 of the constitution of the republic of ghana and section 231 of the audit service act 2000 act 584, i have the honour to present my report on the public accounts of. The office of the auditor general of canada will conduct an audit of the investing in canada plan. Appendix b detailed status report of recommendations since 2011 pdf 355 kb glossary findings by entity pdf 53 kb volume iv. In addition to the activity report, the audited statement of accounts for the period ended 31 december, 2011 is also submitted.
Chapter 1 introductory comments by the auditor general pdf 76 kb. February 2011, on osu childrens home accra, where he exposed how childcare. An audit includes an examining, on a test basis, evidence supporting the amounts and disclosures in the financial. The auditorgeneral is the auditor of almost 4000 public entities. The majority of the population in the north 63 per cent is poor, compared to 20 per cent in the south. 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. This research analyzed how auditing as practiced in ghanas dis trict. Report, covers activities of the energy commission over the period 1 january to 31 december, 2011. The cost to us of carrying out annual audit work is funded mainly by audit fees paid by the public entities. Constitution has entrusted responsibility to the auditor general to evaluate and report on whether the. 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. Republic of ghana report on the observance of standards. Performance audit report of the auditorgeneral on the regulation of residential homes for children 3 orphanages by the department of social welfare dsw. Ukura, jp, ofr, fca auditor general for the federation.
Financial statements as of december 31, 2011 table of contents. Download questionnaire sinhala english download instructions download circulars. 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. Of these, 3500 are small public entities, including 2500 schools. Report of auditorgeneral on the accounts on public accounts of ghanapublic boards, corporations and other statutory institutions for a period ended 31 december 2015. Auditors report to the members of the association 1 balance sheets 2. They were free to provide evidence contrary to that. Report of the auditorgeneral on the management and utilisation of district assemblies common fund dacf i and other statutory funds for the year ended 31 december 2011 transmittal letter my ref.
Auditorgeneral submits 2015 report to parliament graphic. The public accounts committee of the parliament of ghana. Auditor general fights corruption in ghana ministries yen. Pdf fighting corruption by means of effective internal audit. This paper discusses the state of budgeting and budgetary control system in. Roberta ntim, richard pappoe kwabena safoh sarkwa and hannah mensah under the supervision of lawrence ayagiba, aag and yaw agyei sifah, dag. General and administrative expenses 2011 2010 salaries and related expenses 192,774. Ghana audit service official website of the audit service. The audit service therefore rejected a total of gh. It highlights the operational performance of the department and. Report of the auditor general public accounts of trinidad. 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. Results of the 201011 audits the performance of district health boards is important for our health, and our health is vital to the economic wellbeing of new zealand.
The auditor generals reports from 1997 up to 2014 have identified a trend of. The report is submitted together with the 2018 budget. Auditorgeneral awarded ghana public service leadership award 2019. This report, with recommended measures, has been presented to the right honorable president by conducting objective analysis of financial transactions. Report of the auditor general on the public accounts of ghana public boards, corporations and i and other statutory institutions for the period ended 31 december 2011 ref. Unicef annual report 20 ghana while the proportion of ghanaians living in poverty was cut in half between 1996 and 2006, to 28. Independent auditors report 2 3 exhibit a statement of financial position, as of december 31, 2012, with summarized financial information for 2011 4 exhibit b statement of activities and change in net assets, for the year ended december 31, 2012, with summarized financial information for 2011 5. May 23, 2018 auditorgeneral laments lack of accountability as he releases declining local government audit results cape town the auditorgeneral ag, kimi makwetu, today reported an overall deterioration in the audit results of south africas municipalities for 201617.
Comprehensive audit of peacekeeping account and ghana s properties abroad collation of notes to the auditor general s report finalization of draft reports to parliament other administrative support audit of 45 ghana missions abroad counterpart funding for donor funded projects organization of budget workshops. Mar 01, 2012 auditor general s overview health sector. Children and social protection the auditor generals office were critical to the success of unicefs advocacy and programmatic and financial assurance work. She was eventually granted bail by a human rights court in accra in november and her case was adjourned until 2011. Republic of ghana report on the observance of standards and. Ukura, jp, ofr, fca auditorgeneral for the federation. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. Auditor general ghana audit service 26 august 20 the study team comprised. Auditor general richard quartey a report by the auditorgeneral on the financial operations of ministries, departments and agencies mdas for 2011 has. Part iv public bodies and their subsidiaries national government owned companies national government shareholdings in other. The auditor general s office was established by legislation in 1911, and this legislation was amended over the years, with the institution celebrating its centenary in 2011. The first auditor general, as appointed per the constitution, was shauket fakie who served until his retirement in 2006.
There is a lot of talk and news reports around the auditor general reports about the counties for the financial year 2017 2018. Audited financial statements for the year ended 31 december, 2011 republic of ghana issn. The pac recommendations tracked were from 2005 to 2010. Free cash flow b net financial debt ratio of net financial debt to equity gearing.
In countries such as ghana that follow the west minster model, supreme audit institutions sia report directly to parliament. Auditor generals report implicates mmdas news ghana. The report also discusses postaward negotiations pan. Monitor the use and management of all public funds and report to parliament. My attention was drawn to a comment made by the founding president and executive director of imani ghana, a policy think tank, mr. Auditors report to the members of the association 1 balance sheets 2 statements on activities 3 statements of changes in net assets 4 notes to the financial statements 5 the amutah for ngo responsibility r. Uganda for the financial year 20112012 in five volumes. Aug 12, 2017 the amount shows a 32 per cent almost gh. The office of the auditor general oag promotes the economy, efficiency, and effectiveness of city government and protects against fraud, waste and abuse by conducting independent audits, investigations and evaluations. Notes the reports are displayed beneath the page with the current ones on top. On the other hand, mckenna 2011 posits that auditing. 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.
The auditor generals fifty fourth annual report 2017 the office of the auditor general kathmandu, nepal. Mmdas chop money 2016 auditorgenerals report reveals. The 20 study on free maternal healthcare showed that the provision. Budgeting and budgetary control in the ghana health service. Such leakages from public purse are disturbing and justify attempts by this paper to find out the current budgetary control practices in the ghana health service. New guinea, i forward herewith a copy of my report signed on 28 october, 2011 upon the inspection and audit of the financial statements of the public bodies and their subsidiaries and national government. The first volume of the report is about the general performance of the office as a whole, while the second, third, fourth and fifth volumes present detailed findings on audits. 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. She was charged with causing fear and panic, denied bail by the accra circuit court and remanded in police custody. The office of the auditor general is an independent body made up of professional auditors and technical experts. Auditorgeneral laments lack of accountability as he.
Auditor general ghana audit service post office box mb 96. I also acknowledge the immense contributions made by my staff towards the production of this report. Auditor general awarded ghana public service leadership award 2019. 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.
This report can be found on the ghana audit service website. Corruption, ghana, internal audit, structural equation modelling, public sector. 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. As dutiful we pay tax and expect that it be put to good use. Challenges facing the public sector, and our response. Individuals were regularly detained in police custody for longer than allowed by law. Our performance was independently viewed by a panel of three international consultants by using the performance measurement framework develo. The financial report, incorporating financial statements and accounts for the year 2011, was submitted by the accountant general in terms of the financial administration and audit act, 1962. Auditees were asked to respond to queries raised in the auditorgenerals report. Pdf role of auditing practices in service delivery.
Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. Detailed report of the auditor general on the consolidated government of uganda financial statements for the financial year ended 30th june 2016 this section outlines the detailed audit findings, management responses and my. Results of the 201011 audits the performance of district health boards is important for our health, and our. This matter ranks high on the concern list of audit institutions globally, hence its inclusion in this audit. The 2017 annual report on the petroleum funds has been prepared in line with section 48 of the petroleum revenue management act, 2011 act 815, as amended act 893, to cover the collection, utilisation and management of petroleum revenues during the 2017 fiscal year. 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 auditorgeneral.
The auditorgenerals 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. The oag adheres to governmental standards of the auditing profession. Auditor general fights internal auditors business day ghana. The audit service board and auditorgenerals secretariat, human resource, training. Comprehensive audit of peacekeeping account and ghanas properties abroad. Constitution has entrusted responsibility to the auditor general to evaluate and report on whether the public resources have been mobilized in a responsible manner. Performance audit report of the auditor general on the. The auditorgeneral brings to the notice of the general public especially public servants that staff of the ghana audit service and firms auditing on. Office of the auditor general uganda radio network. The energy commission achieved a momentous feat by facilitating the passage of the. The main tool utilised for the exercise was a specificallydesigned audit test template covering issues. Following examination, in terms of the auditor general and national audit office act, 1997, nao noted that. Auditor general reports roggkenya reporting on good. Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in.
F y e d 31, 2012 w s f information for 2011 free the. Welcome to the office of the auditor general of canada. I am pleased to present my annual report for the financial year ended march 31, 2011. Annual report of the auditorgeneral on the public accounts of ghana. Report by the auditor general national audit office. On this page, total gives you access to its annual financial reporting, in accordance with autorite des marches financiers recommendations. Auditorgeneral laments lack of accountability as he releases. Ag office of the auditor general ministries block o p. Recoveries for the years 2011 to 2014 are shown at table 2 below. 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. Nov, 2015 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. When we released the 201112 municipal audit outcomes in august 20, we highlighted, amongst others, a lack of decisive leadership to address the lack of. You can browse through each section of the publication or quickly link to another annual report from the index list. Author roggkenya editor posted on 10th may 2019 10th may 2019 tags auditor general, auditor general reports, good governance, reporting suggestions.
Auditorgenerals overview office of the auditorgeneral. Report of the auditorgeneral on the management and utilisation of district assemblies common fund dacf iii and other statutory funds for the year ended 31 december 2011 9. Tabling of the report of the auditor general of canada on respect in the workplacetuesday. Auditorgeneral submits reports to parliament ghana. This paper discusses the state of budgeting and budgetary control system in the ghana health service with the view to. The auditor general is the auditor of almost 4000 public entities. Auditorgeneral indicts ministry of roads and highways. The auditor generals responsibility is to audit and report on these financial. Performance audit report of the auditor general on.
1305 1065 898 775 102 989 1042 1225 1298 440 206 482 298 1438 243 246 435 436 1016 1202 36 1046 787 353 162 591 1556 532 773 1208 895 1141 334 659 165 873 426 770