Notes to the annual report and accounts this pdf version of the. Act 821 the eight hundred and twentyfirst act of the parliament of the republic of ghana entitled petroleum commission act, 2011 an act to establish the. Auditor general s report public accounts of trinidad and tobago 2014. Apart from weak supervisory controls, i attribute the situation to the refusal of the institutions to comply with the financial administration regulations of. 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. The office of the auditor general of ontario is an independent office of the legislative assembly that conducts valueformoney and financial audits of the provincial government, its ministries and agencies. Controller provides public financial management services to the government and the general public through efficient, skilled, wellmotivated and dedicated staff, using the most appropriate technology. Pdf users perception of financial reporting quality in ghana. 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.
The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. Commission ec, the national media commission nmc and the auditorgeneral. 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. Board ragb secretariat were merged in december 2009 with the. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. Pdf this paper assesses the extent to which top and middle management. The act also requires the auditor to report the instances of noncompliance with these requirements. Registration document 2019 societe generale societe generale. The ag is the head of the organisation and accountable for the administration. Ghana audit service official website of the audit service. 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. Ukura, jp, ofr, fca auditorgeneral for the federation.
The staff of the office of the auditor general are public officers who form the auditor general s department. May 24, 2019 auditor general addresses afrosaie governing board news april. Republic of ghana report on the observance of standards. The office of the auditor general kenya is an independent office created by the constitution of kenya under article 229. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant general s department. Report of the auditor general public accounts of trinidad. Furthermore, as part of measures to clean up the payroll data, the controller and accountant general s department suspended 47,186 employees on the mechanized.
Unilever has committed credit facilities in place for general. 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. Drogalas and giovanis 2011 have been on the effectiveness of. I am pleased to present my annual report for the financial year ended march 31, 2011. Organizations in the broader public sector pdf 78kb exhibit 4. It highlights the operational performance of the department and. To meet these requirements i perform financial attest. The office of the auditor general of canada will conduct an audit of the investing in canada plan. Auditor general ghana audit service post office box mb 96. Mmdas chop money 2016 auditorgenerals report reveals. The auditorgeneral has submitted four 4 reports to the parliament of ghana in accordance with article 1875 of the 1992 constitution of the republic. Audit of accounts and the control environment part ii report 2011 page 2 introduction role of the auditor general introduction section 214 of the constitution of the independent state of papua new guinea requires the auditor general to inspect and audit, and to report at least once in every fiscal year as provided by an act of the. Staff report for the 2011 article iv consultation, third and fourth.
More details on the audit responsibilities under the companies act are provided in paragraph 57 which covers the national government owned companies. We pay our respects to all members of the aboriginal communities and. Report of the auditor general for the financial year 201819. Auditor in the audit department of the french ministry of finance from. Explanations on the financial results and deficit of the general fund of. Office of the auditor general kenya national audit office. Jim mccarter christine pedias auditor general communications 416 32726 416 3272336 for more information and to view the full 2011 annual report, please visit. 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. Furthermore, as part of measures to clean up the payroll data, the controller and accountant general s department suspended 47,186. 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. In egypt, the merger of national societe generale bank, acquired. Our performance was independently viewed by a panel of three international consultants by using the performance measurement framework develo. Please, accept the assurances of my highest regards.
We also audit organizations in the broader public sector that receive provincial funding, such as hospitals and longtermcare homes. Performance audit report of the auditor general on. National anticorruption action plan ghana anticorruption coalition. Sound project disciplines are used in all merger, acquisitions and. Annual report and other reports miscellaneous provisions 19. The duties and responsibilities of the auditor general are as stated in the jamaican constitution and the financial administration and audit. Tabling of the report of the auditor general of canada on respect in the workplacetuesday. Office of the auditor general of ontario pdf 586kb exhibit 1. In ghana, the audit service act, 2000 act 684 section 30 provides for the establishment of audit report implementation committees arics to pursue the implementation of matters in all audit reports endorsed by parliament as well as financial matters raised in the reports of the internal monitoring unit. From this background, this study intends to access the effectiveness of. Report of the auditor general on the public accounts of ghana, preuniversity educational institutions for the ii financial year ended 31 december 2010 4. In my capacity as the auditor general, i am pleased. Annual report 201112 office of the auditor general. Public expenditure and financial accountability pefa.
The auditor general s department of jamaica regularly produces audit reports for various sectors of the of the jamaican government. In egypt, the merger of national societe generale bank. News release for immediate release december 5, 2011 for more information, please contact. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial year 2014. Welcome to the office of the auditor general of canada. The governments economic program sought to combine an increase in tax. The reports of the auditor general must be submitted annually to the speaker of the house of representatives, the president of the senate and the minister of finance. The auditor general ag is a person that is appointed by parliament for a fixed term of between five and ten years to run the agsa. Report of the auditor general on the public accounts of ghana public boards, corporations and other statutory agencies for the year ended 31 december 2011 44. We made some recommendations to assist dsw to make the operations of rhcs legal and effectively monitored, thereby ensuring the care and protection of children. Report of the auditor general on the public accounts of ghana public boards, corporations and other statutory agencies for the year ended 31 december 2011. Download questionnaire sinhala english download instructions download circulars. In the audit report on fy2011, the auditor general made a proposal to rectify the fragmentation of.
Annual reports vodafone group vodafone investor relations. Pefa assessment report for the ghana, final report dated 140620. Role of the auditor general and audit mandate part iii 2011 20 report page 4 such other matters arising out of the financial statements, to which the report relates, as the auditor general considers should be reported. Notes the reports are displayed beneath the page with the current ones on top. Auditorgeneral submits reports to parliament ghana. 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. Although the debt has been growing at a somewhat lower rate than last years estimates, it continues to. Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in. Treasury board orders pdf 105kb 2017 annual report volume 2 entire volume pdf 2. The structure of internal audit in ghana 10 internal audit under the internal audit agency 11 role of internal auditing 12 digitized by ucc, library. 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. Auditor general awarded ghana public service leadership award 2019.
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. Educational content aimed at explaining our role as an institution and various auditing terms used within our reports through easytounderstand analogies. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Certain sections of the unilever annual report and accounts 2011 have. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. Auditor generals report implicates mmdas news ghana. In my capacity as the auditor general, i am pleased to submit to you the 2011 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. Senate secretariat senator appointment dates 20172018. The reporting of audit observations in the report of the auditor general is an essential part of the system of public accountability. Annual report 2018 of the office of the auditor general of.
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