Annual general report of the controller and - Parliament of Tanzania

office Geita) one staff who receive
contributions, prepare
cheques, and banking of
revenues. He is also
responsible for preparation of
vouchers, posting of all books
of accounts and preparation of
monthly financial reports as
well as being first signatory of
UDSM (Institute
of Journalism
and Mass
Communication)
Mzumbe
University-
(Mbeya compus)
TEMDO -Design and
Technology
all bank accounts,
Accounts The account section is manned
by one person who handles all
accounts functions.
Accounts There are only two members
of staff in the section, who
performs all accounting
-DG’s office
-Accounts
functions at the campus.
Posts for DG and Head of
Design and Technology
department are vacant. The
organization has not employed
any professional accountant.
10.5 Transfer of former DHRA with Aspects of Demotion at
NSSF
The audit tests conducted on the human resources
management revealed the following anomalies in respect of
the transfer of staff.
• The Board of Trustees at its meeting held on 22/2/2005
approved the management recommendations to transfer
the then Director of Human Resources and
Administration to Kilimanjaro offices as the Chief
Manager. According to section 3.2.2 of staff regulations,
the appointing authority is the Board of Trustees and
therefore it would not be reasonable for the
management to recommend for transfer of the Director
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Office of the Controller and Auditor General PA&oBs 2007/08 198