Auditor general's report 2012 ghana pdf file

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. While the department generally agrees with the recommendations outlined, the report serves to illustrate the very challenging environment. Pdf role of auditing practices in service delivery. The available data showed a progressive increase in rta re lated total fatalities per year from 1578 in 2000 to 1856 in the year 2006, except for the year 2004, when the. 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 legal framework for pfm is underpinned by an established set of expenditure control procedures covering the wagebill, nonsalary items, and procurement. Part a executive summary a summary of the main matters the auditorgeneral believes should be brought to parliaments attention from our annual audits of public sector agencies. The key issue relates to serious deficiencies in internal control. Sep, 20 the auditor general has presented to parliament his report on the district service improvement program for 2012. Auditor general fights internal auditors business day ghana. Auditorgenerals report on the management of petroleum funds for the. Furthermore, as part of measures to clean up the payroll data, the controller and accountant generals department suspended 47,186 employees on the mechanized. Report of the auditorgeneral on the public accounts of ghana ministries, departments and other agencies mdas for the year ended 31 december 2015.

The auditor generals reports from 1997 up to 2014 have identified a. Improving compliance with financial reporting requirements and monitoring. Annual report of the auditorgeneral on the public accounts of ghana ministries. The companies act, 2019, act 992 stipulates that all companies registered under the law, regardless of size or public interest level, must be audited by auditors registered with icag and must file audited. Benin 2012 convey that the district assemblies in ghana find difficulties in. Overall, there were 63 improvements in different categories of audit outcomes against 25 regressions. Ghanas audit report uncovers rot in public institutions. Office of the auditor general uganda radio network. This paper examines inefficiencies in the operations of ghana airways as highlighted in the auditor general s report 19961997. The latest auditor generals report for the year ending december 31, 2012 has been made available to the public. Aug 02, 2017 general news of wednesday, 2 august 2017. Aug 12, 2017 the amount shows a 32 per cent almost gh. The auditor generals reports from 1997 up to 2014 have. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested.

Report of the auditor general public accounts of trinidad. It has been a commonplace since the 2012 coup to hear how fragile the malian democracy had become. Annual report of the auditorgeneral on the public accounts of ghana. Strengthening public expenditure management program strengthening auditor generals office ppar pdf file this is a project performance assessment report ppar by the independent evaluation group ieg of the world banks project on bangladesh. 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. State law does not provide exceptions for filing audit reports in accordance with section 218. Auditor generals mandate the auditorgeneral of tuvalu has the mandate to perform the 2012 audits of the public enterprises under the public enterprises accountability and performance act pe act and the. The ags report, his first since his appointment last year, covers the audit outcomes of south africas. 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. Auditorgenerals department not excluded from audits. Pdf fighting corruption by means of effective internal audit. Ukura, jp, ofr, fca auditor general for the federation. My 2012 annual report provides observations, recommendations, and information pertaining to the audits and examinations of government operations conducted by the office during the year. The fact that we delivered for the 17th consecutive time the.

Zambias 2012 auditor general report under pf government is. 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. Republic of ghana report on the observance of standards. Aug, 2017 the amount shows a 32 per cent almost gh. There is no independent audit oversight body 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.

Jan 01, 2015 dr michael oforimensah, senior research fellow, has noted that the auditor generals reports are both predictable and gloomy, adding that yearonyear, identical cases of misappropriation of public funds are documented, often within the same public institutions. Mofep, the controller and accountant generals department cagd, and the auditorgeneral. New south wales auditorgenerals report performance audit. 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. Zambias 2012 auditor general report under pf government. Mmdas chop money 2016 auditorgenerals report reveals. Using data from a survey of dir ectors and managers and. Tabled in the legislative assembly of ontario on december 12, 2012.

Publications auditorgenerals department south australia. 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. Auditorgeneral encouraged by emerging positive trend in. To obtain reasonable assurance whether the financial statements as a whole are free from material misstatements due to fraud or error, thereby enabling the auditor to express an opinion on whether the financial statements are prepared, in all material respects, in accordance with applicable. Railcorp executive summary recommendations railcorp should. The audit act requires the auditor general to report annually to the legislative assembly. Financial audit reports office of the auditor general.

Auditor generals responsibility as required by section 188 of the constitution of south africa and section 4 of the public audit act of south africa and section 752 of the national gambling act, 2004 act no. The report concludes there has been ineffective spending of dsip grants, potential misuse of dsip funds, limited accountability and likely instances of fraud and misappropriation. As such, it was a good example of what we characterise as the new reality. Section 7, subsection 2a, of the audit act, 1989 requires the auditor generals report to specify among other things, whether the financial statements, are based on proper accounts and records and are a fair representation of the financial operations for the period they cover. Auditorgeneral submits reports to parliament ghana. Republic of ghana report on the observance of standards and. Auditor generals report implicates mmdas news ghana. Auditor general richard quartey a report by the auditorgeneral on the financial operations of ministries, departments and agencies mdas for 2011 has. Performance audit report of the auditorgeneral on the regulation of residential homes for. This is according to a statement issued by the office of the auditor general in. The purpose of this report is to assist the legislative assembly. This report is in response to an october 26, 2010, resolution of the joint legislative audit committee. This report can be found on the ghana audit service website at. Please, accept the assurances of my highest regards.