Annual general report of the controller and - Parliament of Tanzania

11.2 Weaknesses noted from the review of Audit Committees
S/N Entity Anomalies noted
1. TBC Met only once during 2007/08
2. CDA Audit committee not having a person with
accounting background
3. NEMC Audit committee met only twice during the
year instead of at least 4 times as per PFR,
32
4. MUWSA Met only once during 2007/08
5. BUWASA No audit committee
6. Inst. of adult
education
No audit committee
7. LUWASA No audit committee
8. Mwl. Nyerere
memorial
Academy
The Audit Committee is made up of
members of the management team and
thus cannot independently perform the
functions entrusted to the Audit
Committee effectively
9. MWAUWASA No audit committee
10. ISW No audit committee
11. TPDC Audit committee met twice
12. IAA No audit committee
13. DIB No audit committee
14. DIT No audit committee
15. MUWSA Met only once during 2007/08
16. TUWASA The Chief Executive Officer of the
Authority, who by virtue of his position is
the Secretary of the Board, is also the
Secretary of the Authority’s Audit
Committee which in turn reports to the
Board.
17. NCTE
No audit committee
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Office of the Controller and Auditor General PA&oBs 2007/08 208