Annual general report of the controller and - Parliament of Tanzania

2.4 Audit opinions issued to PA&oBs 2007/2008
S/No
During the year under review, various audit opinions were
issued to the audited accounts of the Public Authorities and
other Bodies audited. Out of the 101 accounts audited, 80
accounts representing 80% were issued with unqualified
(clean) audit opinion while 6 accounts were give
unqualified opinion with emphasis of matter representing
5%. Accounts of 15 public authorities representing 15% were
issued with qualified (except for). No account of any
Public authority was issued with an adverse or a disclaimer
of opinion. In short, these opinions are summarised in the
following table:
Category
of the
Entity
1. Water
Authori-
ties
2. Regulatory
Bodies
3. Higher
Learning
Institu-
tion
4. Public
Parasta-
tals
Unqualified
Opinion
Unqualified
with
emphasis of
matter
Qualified
(Except
for)
Opinion
Adverse
Opinion
Disclaimer
Opinion
Total
14 1 3 Nil Nil 18
16 1 2 Nil Nil 19
9 Nil 3 Nil Nil 12
22 4 5 Nil Nil 31
5. GovernmentInstitutions
19 Nil 2 Nil Nil 21
Total 80 6 15 Nil Nil 101
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Office of the Controller and Auditor General PA&oBs 2007/08 16