Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania Annual general report of the controller and - Parliament of Tanzania
___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 230
CHAPTER FOURTEEN CONCLUSIONS AND RECOMMENDATIONS The audit findings presented in the previous chapters give me reasons to draw the following conclusions and recommendations. 14.1 General Overview This chapter deals with conclusions and recommendations on the key audit findings which need the attention and action of the Government, Board of Directors and management of the respective Public Authorities and other Bodies. These recommendations come from the mandate given to me under Section 34 of the Public Finance Act No. 6 of 2001 (revised 2004) and as ammended by Section 12 of the Public Audit Act No. 11 of 2008 for the purpose of preventing or minimizing unproductive expenditure of public moneys, maximizing the collection of public revenues; and averting loss by negligence, carelessness, theft, dishonesty, fraud or corruption relating to public resources for the purpose of better service delivery to the public. Having reviewed and concluded the audit of the financial statements of the PA&oBs for the periods ended 30 th September, 2007, 31 st December 2007 and 30 th June 2008 respectively using the powers vested to me, I would like to make general conclusions and recommendations pertaining to the audit of Public Authorities and Other Bodies as follows:- 14.2 Follow up of the previous year’s audit recommendations There were significant matters reported in my previous year’s audit report which were either partly implemented or not implemented at all as highlighted in Chapter three of this report. ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 231
- Page 199 and 200: undertake various activities and th
- Page 201 and 202: 9.9 Un-recovered Loans and Advances
- Page 203 and 204: committed by TPB Staff during the p
- Page 205 and 206: have invested the amount in other v
- Page 207 and 208: 3.7 Millions (2006) loan 9. Kiwira
- Page 209 and 210: een executed and availed as support
- Page 211 and 212: Tanzania Posts Corporation is an ag
- Page 213 and 214: 10.0 Introduction CHAPTER TEN HUMAN
- Page 215 and 216: employees. The appraising system he
- Page 217 and 218: without employment contract contrar
- Page 219 and 220: to a lower rank, status and pay whi
- Page 221 and 222: 10.8 Accumulation of annual leave b
- Page 223 and 224: 11.0 Introduction CHAPTER ELEVEN CO
- Page 225 and 226: Dar es Salaam City Council since th
- Page 227 and 228: allowances varies from one organiza
- Page 229 and 230: 11.3 Parliamentarians serving as Di
- Page 231 and 232: make final decisions to an autonomo
- Page 233 and 234: CHAPTER TWELVE RESULTS OF PRIVATIZA
- Page 235 and 236: 12.1.1 Public Authorities and other
- Page 237 and 238: Shs.85,905,745,060 being paid up sh
- Page 239 and 240: total potential of paid up share ca
- Page 241 and 242: alances as at 31 st December, 2007
- Page 243 and 244: CHAPTER THIRTEEN RESULTS OF SPECIAL
- Page 245 and 246: from the existing training arrangem
- Page 247 and 248: evidenced by fuel adulteration whic
- Page 249: esult of stock taking exercise as a
- Page 253 and 254: Recommendation • The Board of Dir
- Page 255 and 256: • No monthly bank reconciliations
- Page 257 and 258: advertisement should be aired witho
- Page 259 and 260: Office building at BoT and take app
- Page 261 and 262: • The Government should enter int
- Page 263 and 264: e based upon the interests of consu
- Page 265 and 266: • There is an ambiguity in the ro
- Page 267 and 268: in terms of likelihood of occurrenc
- Page 269 and 270: 14. for Universities Tanzania Commu
- Page 271 and 272: 28. Government Employees Provident
- Page 273 and 274: 9. Mzumbe University 10. University
- Page 275 and 276: Annexure 2 Audits Public Authoritie
- Page 277 and 278: Wildlife Research Institute (TAWIRI
- Page 279 and 280: 3. Kigoma/Ujiji Urban water Suppy a
- Page 281 and 282: Higher learning institutions and Co
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 230
Change language