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
Government Institutions S/n Name of the Entity 1. Tropical Pesticides Research Institute 2. Tropical Pesticides Research Institute 3. Tanzania Forest Research Institute (TAFORI) 4. 5. 6. 7. National Institute of Medical Research National Arts Council CARMATEC National Bureau of Statistics (NBS) Year end Auditor Remarks 30.06.2007 TAC Associa tes 30.06.2008 TAC Associa tes Accounts in the process of being finalized. Accounts in the process of being finalized. 30.06.2008 COASCO No draft financial statements 30.06.2008 TAC Associa tes 30.06.2008 Nationa l Audit Office 30.06.2008 Amas Associa tes 30.06.2008 Nationa l Audit Office from client No draft financial statements from client No draft financial statements from client No draft financial statements from client No draft financial statements from client ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 262
- 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 and 250: esult of stock taking exercise as a
- Page 251 and 252: CHAPTER FOURTEEN CONCLUSIONS AND RE
- 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: Higher learning institutions and Co
Government Institutions<br />
S/n Name <strong>of</strong> <strong>the</strong><br />
Entity<br />
1. Tropical<br />
Pesticides<br />
Research<br />
Institute<br />
2. Tropical<br />
Pesticides<br />
Research<br />
Institute<br />
3. <strong>Tanzania</strong> Forest<br />
Research<br />
Institute (TAFORI)<br />
4.<br />
5.<br />
6.<br />
7.<br />
National Institute<br />
<strong>of</strong> Medical<br />
Research<br />
National Arts<br />
Council<br />
CARMATEC<br />
National Bureau<br />
<strong>of</strong> Statistics (NBS)<br />
Year end Auditor Remarks<br />
30.06.2007 TAC<br />
Associa<br />
tes<br />
30.06.2008 TAC<br />
Associa<br />
tes<br />
Accounts in <strong>the</strong><br />
process <strong>of</strong> being<br />
finalized.<br />
Accounts in <strong>the</strong><br />
process <strong>of</strong> being<br />
finalized.<br />
30.06.2008 COASCO No draft<br />
financial<br />
statements<br />
30.06.2008 TAC<br />
Associa<br />
tes<br />
30.06.2008 Nationa<br />
l Audit<br />
Office<br />
30.06.2008 Amas<br />
Associa<br />
tes<br />
30.06.2008 Nationa<br />
l Audit<br />
Office<br />
from client<br />
No draft<br />
financial<br />
statements<br />
from client<br />
No draft<br />
financial<br />
statements<br />
from client<br />
No draft<br />
financial<br />
statements<br />
from client<br />
No draft<br />
financial<br />
statements<br />
from client<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 262
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