Explanations on the financial results and deficit of the general fund of. 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. 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. Annual report 2018 of the office of the auditor general of. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial year 2014. Download questionnaire sinhala english download instructions download circulars.
The reporting of audit observations in the report of the auditor general is an essential part of the system of public accountability. Auditor general awarded ghana public service leadership award 2019. Annual reports vodafone group vodafone investor relations. News release for immediate release december 5, 2011 for more information, please contact. Unilever has committed credit facilities in place for general. Public expenditure and financial accountability pefa. 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. 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.
The office of the auditor general kenya is an independent office created by the constitution of kenya under article 229. Pefa assessment report for the ghana, final report dated 140620. Notes the reports are displayed beneath the page with the current ones on top. Report of the auditor general for the financial year 201819. In egypt, the merger of national societe generale bank. Sound project disciplines are used in all merger, acquisitions and. The auditorgeneral has submitted four 4 reports to the parliament of ghana in accordance with article 1875 of the 1992 constitution of the republic. From this background, this study intends to access the effectiveness of. The staff of the office of the auditor general are public officers who form the auditor general s department. Certain sections of the unilever annual report and accounts 2011 have. Auditor general s report public accounts of trinidad and tobago 2014. 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. Republic of ghana report on the observance of standards. The auditor general s department of jamaica regularly produces audit reports for various sectors of the of the jamaican government.
I am pleased to present my annual report for the financial year ended march 31, 2011. 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 governments economic program sought to combine an increase in tax. Drogalas and giovanis 2011 have been on the effectiveness of. Commission ec, the national media commission nmc and the auditorgeneral. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant general s department. In my capacity as the auditor general, i am pleased. Mmdas chop money 2016 auditorgenerals report reveals. Treasury board orders pdf 105kb 2017 annual report volume 2 entire volume pdf 2.
Apart from weak supervisory controls, i attribute the situation to the refusal of the institutions to comply with the financial administration regulations of. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. It highlights the operational performance of the department and. Pdf role of auditing practices in service delivery. 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. Early childhood to grade 12 education in the northwest territoriesdepartment of education, culture and employment. In egypt, the merger of national societe generale bank, acquired. Ghana audit service official website of the audit service. 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.
Senate secretariat senator appointment dates 20172018. 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. Office of the auditor general kenya national audit office. 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. 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. 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. 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. Welcome to the office of the auditor general of canada.
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. Although the debt has been growing at a somewhat lower rate than last years estimates, it continues to. Pdf this paper assesses the extent to which top and middle management. 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. In the audit report on fy2011, the auditor general made a proposal to rectify the fragmentation of. More details on the audit responsibilities under the companies act are provided in paragraph 57 which covers the national government owned companies. Report of the auditor general on the public accounts of ghana, preuniversity educational institutions for the ii financial year ended 31 december 2010 4.
We pay our respects to all members of the aboriginal communities and. Annual report and other reports miscellaneous provisions 19. Report of the auditor general public accounts of trinidad. Educational content aimed at explaining our role as an institution and various auditing terms used within our reports through easytounderstand analogies. Auditor general ghana audit service post office box mb 96. Notes to the annual report and accounts this pdf version of the. Ukura, jp, ofr, fca auditorgeneral for the federation. Auditor in the audit department of the french ministry of finance from.
Auditorgeneral submits reports to parliament 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. 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. 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. May 24, 2019 auditor general addresses afrosaie governing board news april. 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. Board ragb secretariat were merged in december 2009 with the.
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. Organizations in the broader public sector pdf 78kb exhibit 4. Auditor generals report implicates mmdas news ghana. To meet these requirements i perform financial attest. Please, accept the assurances of my highest regards.
Furthermore, as part of measures to clean up the payroll data, the controller and accountant general s department suspended 47,186. We also audit organizations in the broader public sector that receive provincial funding, such as hospitals and longtermcare homes. 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. 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. The ag is the head of the organisation and accountable for the administration. Our performance was independently viewed by a panel of three international consultants by using the performance measurement framework develo. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. The office of the auditor general of canada will conduct an audit of the investing in canada plan.
Annual report 201112 office of the auditor general. Performance audit report of the auditor general on. National anticorruption action plan ghana anticorruption coalition. The act also requires the auditor to report the instances of noncompliance with these requirements. Registration document 2019 societe generale societe generale. Office of the auditor general of ontario pdf 586kb exhibit 1. 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. Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in. Staff report for the 2011 article iv consultation, third and fourth.