Annual general report of the controller and - Parliament of Tanzania

TABLE OF CONTENTS
VISION ...............................................................................................................................V
MISSION.............................................................................................................................V
CORE VALUES ……………………………………………………………….………......V
LIST OF ABBREVIATIONS/ACRONYMS...........................................................................IX
ACKNOWLEDGEMENT ..................................................................................................XIII
FOREWORD....................................................................................................................XV
EXECUTIVE SUMMARY ............................................................................................... XVII
CHAPTER ONE ............................................................................... 1
BACKGROUND AND GENERAL INFORMATION ............................................ 1
CHAPTER TWO .............................................................................. 9
BASIS AND TREND OF AUDIT OPINION .................................................... 9
CHAPTER THREE .............................................................................................................55
SUMMARY OF THE PREVIOUS YEAR’S OUTSTANDING RECOMMENDATIONS............55
CHAPTER FOUR...............................................................................................................81
EXPENDITURE AND REVENUE MANAGEMENT ..............................................................81
CHAPTER FIVE.................................................................................................................97
INTERNAL CONTROL SYSTEMS ......................................................................................97
CHAPTER SIX .................................................................................................................105
PERFORMANCE REVIEW ...............................................................................................105
CHAPTER SEVEN ...........................................................................................................123
COMPLIANCE WITH PROCUREMENT LEGISLATION ...................................................123
CHAPTER EIGHT............................................................................................................137
CONTRACT MANAGEMENT...........................................................................................137
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