Accra, july 1, 2009 the wanton spate of corruption, abuse, waste and other financial. Our sustainable living brands, which combine a powerful. Bank of ghana bog for the halfyear ended 30 june 2009 were audited. This information is included in a separate section of the report entitled update on previous recommendations. Auditorgeneral encouraged by emerging positive trend in. Ukura, jp, ofr, fca auditor general for the federation. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant generals department. Similarly, the ghana auditor general gag report on the public accounts of. Rwanda, south africa, tanzania, zambia, zimbabwe, ghana. Auditor generals report on the audit of the health result based financing hrbf design project financial statements for the period july 1, 2015 to june 30, 2016 3 promoting accountability of public resources auditor generals report january 6, 2017 dr. This report is in response to an october 26, 2010, resolution of the joint legislative audit committee. Ag office of the auditor general ministries block o p. Ukura, jp, ofr, fca auditorgeneral for the federation.
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. Information on the role of this committee and its proceedings during the past year is provided in a separate section of the report. Denmark, egypt, estonia, france, ghana, greece, honduras, hungary. The auditorgeneral 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. The auditor generals responsibility is to audit and report on these financial statements. A it contains the findings of the examination of accounts of the island for a financial year. Mmdas chop money 2016 auditorgenerals report reveals. It is a compilation of the results of the audit of accounts of the government for the financial year ended march 31st 2003. Generals annual report and plays an important role in holding government accountable for the management of public resources. The next report is planned for june 2006 and is expected to include results from a study by. This paper examines inefficiencies in the operations of ghana airways as highlighted in the auditor generals report 19961997.
It found that private estates were being serially mismanaged by the office, and as a result a range of predatory companies were stealing the inheritance of papua new guinea citizens. 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. Review of past reports to the state water council found opportunity to improve the. Act 2006 strategic report and directors report regulations 20 our. Report of the auditor general of prince edward island 20 status of any outstanding recommendations from previous special audits and examinations. Report of the auditor general public accounts of trinidad. Volume ii this volume presents performance reports completed during 2015 including infection prevention and control in hospitals, silviculture, and private wood supply june 2015. 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. Jan 24, 2018 the auditor general has rejected ghs592. Transparency solomon islands tsi would like to commend the government and in particularly the office of the auditor general on the public release of the auditor generals reports to 30the june 2008. These programs combine vocational training courses with work experience in. Aug 12, 2017 the amount shows a 32 per cent almost gh. The corporations are consequently audited by the auditor general or auditors. A nonghanaian may undertake this service provided he has a minimum fleet of ten new vehicles.
The purpose of the audit was to find out whether the getfund. Volume i focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Auditor general to report on municipal finances article staff reporter 26 jun 2019 auditor general kimi makwetu will release the latest audit of the state of municipalities. Part 3 report of the auditorgeneral 2011 20 auditor generals office of papua new guinea on the accounts of provincial and locallevel governments and. 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 4 report of the auditorgeneral 20 auditor generals office of papua new guinea on the accounts of public authorities and statutory bodies established under the act of parliament and government owned companies. Auditor generals report public accounts of trinidad and tobago 2014.
Auditor generals report 2004 officers of the ministries and departments. This paper examines inefficiencies in the operations of ghana airways as highlighted in the auditor general s report 19961997. Jul 10, 2018 the auditorgeneral has submitted four audit reports to parliament in accordance with the requirement of the constitution. The auditor general act requires that i report, at least annually, to the house of assembly on the work of the office.
In 2005 the auditor generals office published a damning report on the public curators office. Recommendations contained in this report are intended to strengthen the overall level of accountability within government and help ensure a greater level of stewardship of public money. I look forward to continued collaboration with the public accounts committee as they consider the recommendations contained in this report. 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. Speaker, performance audit report of the auditor general on. Occupy ghana, revealed this in a statement after meeting with the newly swornin auditor general, daniel domelovo on wednesday, january 11, 2016.
The role of the auditorgeneral the auditor generals roles and responsibilities, and therefore of the tasmanian audit office, are set out in the. Strategic report is only part of the annual report and accounts 2018. Pdf although revenue earmarking was seldom used in ghana. Explanations on the financial results and deficit of the general fund of. Consequently, the return on every dollar invested in the auditor generals.
After thorough consideration and scrutiny of the auditor generals report, the pac issues a report. Audit service of ghana page 2 institutions of mdas, 103 mmdas, 357 educational institutions, 95 public boards and corporations and 5 special and it audits. F raud, abuse and waste in ghanas public services masahudu ankiilu kunateh, ghanadot. Performance audit report of the auditor general on getfund. Auditor generals report on the public accounts of ghana consolidated fund for the year ended 31 december 2007 3 11. It is important then, that the wales audit office continues to provide timely and helpful insight into public spending and accountability. The annual report of the auditor general of jamaica is submitted to the speaker of the house of representative in accordance with section 122 of the constitution of jamaica and section 29 of the financial administration and audit act. Volume i this volume presents the performance report on financial assistance to atcon holdings inc. Ghana investment act schedule section 18 enterprises wholly reserved for ghanaians 1.
The auditor generals report also noted the discrepancy in payment reported by the department of petroleum resources in 2016, the inexplicable and. Dahn minister ministry of health republic of liberia dear dr. 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. The auditor generals responsibility is to audit and report on these financial statements in. Auditor generals report public sector performance report 2006 report 3 may 2006. Please, accept the assurances of my highest regards. Furthermore, as part of measures to clean up the payroll data, the controller and accountant generals department suspended 47,186 employees on the mechanized. Audit service of ghana ministry of finance and economic. The nsw auditor general has released a report on the performance audit of early childhood education, confirming the legitimacy of many of the concerns we have been raising in recent years, particularly regarding inconsistent implementation of policies, programs and funding. Auditor general fights internal auditors business day ghana. Auditor generals reports transparency international. 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.
Republic of ghana report on the observance of standards and. The next report is planned for june 2006 and is expected to include results from a study by consultants engaged by the water corporation into actual water savings associated with each rebated product when installed in western australian households. Report of the auditorgeneral on the public accounts of ghana, december, 2012. Bank was established through the merger of edaif, export finance. 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. It is a compilation of the results of the audit of accounts of the government for the financial year ended march 31st. The auditor generals responsibility is to audit and report on these. 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. Official pdf, 155 pages world bank documents world bank group.
Improving compliance with financial reporting requirements and monitoring. Auditorgeneral submits reports to parliament ghana. Occupy ghana, revealed this in a statement after meeting with the newly swornin auditorgeneral, daniel domelovo on wednesday, january 11, 2016. Unless parliament passes the bill, the auditorgeneral. However, breaches continue to be noted at a number of ministriesdepartments. Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. This expenditure was made up of r62 billion for employment. Notes the reports are displayed beneath the page with the current ones on top.
The auditor generals 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. Auditor generals report implicates mmdas news ghana. The auditor generals roles and responsibilities, and therefore of the tasmanian audit office, are set out in the. The report of the auditor general on the public accounts of the republic of trinidad and tobago for. Republic of ghana report on the observance of standards.
Report of the auditor general part iv 20 on accounts of. 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. You can browse through each section of the publication or quickly link to another annual report from the index list. The section of the report on the office of the auditor general provides. 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.
The audit service therefore rejected a total of gh. The auditorgeneral has submitted four audit reports to parliament in accordance with the requirement of the constitution. Auditor generals report 10 public accounts of trinidad and tobago 2014 cash basis of accounting 1. It is the auditor generals responsibility to form an independent opinion on the financial statements of government, based on the audits carried out by his office. Auditor generals report on the statement of foreign exchange receipts and payments of the bank of ghana for the first half year ended 2009 report of the auditorgeneral on the statement of foreign exchange receipts and payments of the bank of ghana bog for the half. 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. Performance audit report of the auditor general on the. We recognize in ghana that the neglect or absence of an effectively functioning internal audit organization in ghana creates a vacuum in the countrys governance and financial management reform efforts and initiatives.
Auditor generals report on the statement of foreign exchange receipts and payments of the bank of ghana for the first half year ended 2009 report of the auditorgeneral on the statement of foreign exchange receipts and payments of the bank of ghana bog for the halfyear ended 30 june 2009 table of contents paras page transmittal letter. January, 2015 to parliament for years preceding 20 are as follows. My attention was drawn to a comment made by the founding president and executive director of imani ghana, a policy think tank, mr. A separate report is issued related to the consolidated summary financial statements for the year ended march 31, 20. Relevant comments under individual heads of expenditure are included later in this chapter. Report to the house of assembly auditor general of. Auditorgeneral indicts ministry of roads and highways. Auditor generals overview schools have a central focus on providing the best possible education for their students.
Smps should be encouraged to merge, increasing their capacity to attract and. In ghana, the audit service act, 2000 act 684 section 30 provides for the establishment of. Consequently, the return on every dollar invested in the auditor generals office. Tabled in the legislative assembly of ontario on december 9, 2014. The report of the auditorgeneral on the management and utilization of the.
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