It informs the directorgeneral that the auditorgeneral wishes to withdraw his candidature for the post of external auditor for who for the period 20122015. Under the auditor general act, the auditor general is required to report at least annually to the house of assembly on the results of work performed during the year. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. Author roggkenya editor posted on 10th may 2019 10th may 2019 tags auditor general, auditor general reports, good governance, reporting suggestions. 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.
The report also discusses postaward negotiations pan. The oag adheres to governmental standards of the auditing profession. Auditor general ghana audit service 26 august 20 the study team comprised. Consolidated general report on the audit outcomes of local. Treasury board orders pdf 105kb 2017 annual report volume 2 entire volume pdf 2. The auditor generals responsibility is to audit and report on these financial. The auditorgeneral of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. The th november, 2014 media release with respect to the december 2014 report of the auditor general on the consolidated fund of the government of bermuda for the financial years march 31, 2010, march 31, 2011 and march 31, 2012 the 2014 report states, inter alia. 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 key issue relates to serious deficiencies in internal control. The majority of the population in the north 63 per cent is poor, compared to 20 per cent in the south. 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.
Roberta ntim, richard pappoe kwabena safoh sarkwa and hannah mensah under the supervision of lawrence ayagiba, aag and yaw agyei sifah, dag. Auditorgeneral s report on the public accounts of ghana page ii consolidated fund for the year ended 31st december 2011 and fair view of the financial position of the government of ghana as at 31 december 2011 and the results of its operations, cash flow and financial requirements for the year then ended. Ag auditor general asi association of ghana industries gog government of ghana mdas ministries, department, and agencies. Report of the auditor general public accounts of trinidad. Noseworthy, ca, who retired as auditor general effective 29 july 2011. Nigeria 1999, to submit my report on the audit of the accountantgenerals financial statements to the national assembly within 90 days of the receipt of the statements from the accountantgeneral of the federation. 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. Ghana audit service official website of the audit service. Republic of ghana to the united nations office and other international organizations in geneva, dated 5 may 2011, replaces the information provided in annex 4 of a6435. 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. Auditor general report volume iv november 2016 volume iv this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, nursing homes, and the financial condition of the province. Key achievements in 2015 article 35 8 of the constitution enjoins the state to take steps to eradicate corrupt practices and abuse of power. 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. Chapter 1 introductory comments by the auditor general pdf 77 kb chapter 2 department of finance public debt pdf 721 kb chapter 3 department of transportation and infrastructure centennial building pdf 470 kb chapter 4followup on recommendations from prior years performance audit chapters pdf 207 kb appendix a summary of significant projects.
Part ii report 2011 page 2 introduction role of the auditorgeneral introduction section 214 of the constitution of the independent state of papua new guinea requires the auditorgeneral to inspect and audit, and to report at least once in every fiscal year as provided by an act of the. Comprehensive audit of peacekeeping account and ghanas properties abroad. In accordance with section 207 5 of the constitution of swaziland, i have pleasure and honour to submit my report on the audit of the accounts of the government of. Constitution has entrusted responsibility to the auditor general to evaluate and report on whether the public resources have been mobilized in a responsible manner. Schedule of the auditorgenerals reports presented to parliament. There is a lot of talk and news reports around the auditor general reports about the counties for the financial year 2017 2018. Auditor generals report implicates mmdas news ghana. Ghanas petroleum revenues present important opportunities to finance development.
The report covers a variety of matters and is provided to the members of the house of assembly for their consideration. Monitor the use and management of all public funds and report to parliament. Auditorgeneral submits reports to parliament ghana. 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. Following the signing onto ogp, ghana developed and implemented her first country ogp action plan 202014. We pay our respects to all members of the aboriginal communities and their. Ghanas petroleum revenues present important opportunities to. This report can be found on the ghana audit service website. Auditor general report volume iii december 2015 volume iii this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the new brunswick lotteries and gaming corporation.
Auditor general richard quartey a report by the auditorgeneral on the financial operations of ministries, departments and agencies mdas for 2011 has revealed unhealthy cash management practices. Performance audit report of the auditor general on. Unicef annual report 20 ghana while the proportion of ghanaians living in poverty was cut in half between 1996 and 2006, to 28. Mmdas chop money 2016 auditorgenerals report reveals. This report provides an overview of our performance and financial position over the last year, as well as a look at our current goals and priorities. Republic of ghana report on the observance of standards. The auditor general of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. John was auditor general since april 2002 and guided the office through a period of significant challenge.
Annual report and financial statements 201819 auditor. Parliament in november 2011 passed by constitutional instrument, the audit. The audit service board and auditorgenerals secretariat, human resource, training. More details on the audit responsibilities under the companies act are provided in paragraph 57 which covers. Information technology agency, ghana revenue authority, registrar generals department, auditor generals office, and public service commission. Recoveries for the years 2011 to 2014 are shown at table 2 below. Desk study of auditor general s 20 2015 auditor general s reports. Report by the auditor general national audit office. 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. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. Foreword by the auditor general in accordance with my mandate as stipulated under article 163 of the constitution of the republic of uganda and as amplified by the national audit act, 2008, it is my pleasure to present to you the annual audit report on the public accounts of uganda, for the financial year ended 30th june 2016.
This report, with recommended measures, has been presented to the right honorable president by conducting objective analysis of financial transactions. Notes the reports are displayed beneath the page with the current ones on top. Audit of accounts and the control environment part ii report 2011 page 2 introduction role of the auditorgeneral 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. Upon the submission of the auditorgenerals report to parliament, article 187. The office of the auditorgeneral brings to your notice that it has suspended the collection of the assets and liabilities declaration forms in a. Prma the petroleum revenue management act 2011 act 815 of 2011 mof ministry of finance. Annual report 201112 office of the auditor general.
Loveys, cma for his leadership as acting auditor general from 1 august 2011 until his retirement on 31 may 2012. Part iv public bodies and their subsidiaries national government owned companies national government shareholdings in other companies. 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. Misstating of financial statements from balance of payments between pay master general account or exchequer account on one hand and line ministries, local authorities, state enterprises and parastatals on the other hand was analyzed. 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. The financial statements of the federation for the year ended 31st december, 2015 were. Audit service to conduct onsite banking audit the audit service has organized a workshop for selected staff to undertake a special audit on onsite banking deployed by some ministries, departments and. This report can be found on the ghana audit service website at.
She submitted herself for an independent research mechanism and also presented a self assessment report on action plan implementation to the global ogp steering committee. Annual report of the auditorgeneral on the public accounts of ghana. Annual report and audited financial statements for the year ended 31 december, 2011 republic of ghana issn. The 201819 annual report and accompanying financial statements. Organizations in the broader public sector pdf 78kb exhibit 4. Report of the auditorgeneral for the federation on the accounts of the federal government of nigeria for the year ended 31st december, 2015 part i the underlying accounting records of the federal government of nigeria for the year ended 31st december, 2015 have been examined under my direction in accordance with section 852 and. The act also requires the auditor to report the instances of noncompliance with these requirements. Ghanas audit report uncovers rot in public institutions. This report and other reports prepared by the auditor general can be obtained on our web site at. Cags audit reports comptroller and auditor general of india. Following examination, in terms of the auditor general. State law does not provide exceptions for filing audit reports in accordance with section 218.
The main tool utilised for the exercise was a specificallydesigned audit test template covering issues. Performance audit report of the auditor general on the. The auditor general should also enjoy sufficient independence to effectively undertake the essential functioning of posteriori oversight. Performance audit report of the auditorgeneral on the regulation of residential. Uganda for the financial year 20112012 in five volumes. Please include an explanation with any latefiled audit report. The auditor general is also the independent auditor of the provinces financial statements and the financial statements of many agencies of the crown and, as such, expresses an opinion as to the fair presentation of their financial statements. Vision the office of the auditor general is an independent office of the legislature which. February 2011, on osu childrens home accra, where he exposed how childcare. Auditor general reports roggkenya reporting on good. In fulfillment of the above, the audit service is responsible.
I also acknowledge the immense contributions made by my staff towards the production of this report. Show low fire district theft and misuse of public monies. The auditor general report for the years ended 30th june 20. Office of the auditor general of ontario pdf 586kb exhibit 1. The peace corps performance and accountability report. The public accounts committee of the parliament of ghana.