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
3. Board of External Trade( BET) Unqualified opinion with emphasis of matters. reported in the books of accounts, was observed to be substantial. Member’s withdrawal has increased to Shs.70.7 billions for the year 2007/2008. The National Social Security Act, 1997 does not provide for withdrawal of membership from the Fund. Members’ withdraw limits growth of the Fund and is against the National Social Security Fund Act. It should, therefore, be discouraged. � Generally, the Board did not comply with the provisions of the Public Procurement Act, 2004, its Regulations of 2005 and the Board of External Trade procurement regulations. ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 24
4. Tabora Urban Water Supply and Sewerage Authority 5. Bank of Tanzania (BoT) Unqualified opinion with emphasis of matters. Unqualified opinion with emphasis of matters • Property, Plant and Equipment Tshs. 10,477,923,881 Assessment was not made at the balance sheet date to determine whether there was objective evidence that the value of the fixed assets may be impaired in order to adjust the carrying amounts of the assets as required under the International Accounting Standards. • Debtors Tshs. 936,359,291 Debtors stated in the accounts at Tshs. 936,359,291 exceed debtors as per the Billing System by Tshs.187,548,013. • Report on Compliance with Procurement Legislation Tabora Urban Water Supply and Sewerage Authority for the supply of various materials and services during the financial year ending on 30 th June 2008 did not fully comply with the procurement legislation. Note No. 42 in the financial statements arising from a legal dispute relating to a transaction in which the Bank was acting as an agent of the Government of the United Republic of Tanzania. A Garnishee Order was issued by the High Court of Tanzania on ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 25
- Page 1 and 2: ANNUAL GENERAL REPORT OF THE CONTRO
- Page 3 and 4: Office of the Controller and Audito
- Page 5 and 6: CHAPTER NINE ......................
- Page 7 and 8: GTEA General Tyre East Africa HRM H
- Page 9 and 10: TR Treasury Registrar TRA Tanzania
- Page 11 and 12: Lastly, I would like to thank staff
- Page 13 and 14: for the maintenance of a compliant
- Page 15 and 16: PA & oBs Unqualified opinion Unqual
- Page 17 and 18: and effective delivery of community
- Page 19 and 20: year 2007/2008 the Office of the Co
- Page 21 and 22: CHAPTER ONE BACKGROUND AND GENERAL
- Page 23 and 24: • Preventing or minimizing the un
- Page 25 and 26: 1.3 Responsibilities of the Board o
- Page 27 and 28: singly or jointly did the audit of
- Page 29 and 30: CHAPTER TWO BASIS AND TREND OF AUDI
- Page 31 and 32: addition of such an emphasis of mat
- Page 33 and 34: General to access all records, book
- Page 35 and 36: It is important to note that an unq
- Page 37 and 38: From the above analysis, it is evid
- Page 39 and 40: 49. National Institute for Producti
- Page 41 and 42: -- The computer hardware and softwa
- Page 43: epayable after six months. The agre
- Page 47 and 48: was carried out by ‘The Solomon C
- Page 49 and 50: 2. PresidentialParastatal Sector Re
- Page 51 and 52: een reconciled by DUWASA and theref
- Page 53 and 54: 4 Tanzania Standard Newspaper (TSN)
- Page 55 and 56: summary total of invoices issued to
- Page 57 and 58: 6. Tanzania Communi cation Regulato
- Page 59 and 60: monthly reports as required by sect
- Page 61 and 62: independently as required by sectio
- Page 63 and 64: TANAPA obtained from the Exim Bank
- Page 65 and 66: 8. Tanzania Post Corporation 9. Ins
- Page 67 and 68: Procurement Notice as required by R
- Page 69 and 70: 11 Muhimbili University of Health a
- Page 71 and 72: Water Supply and Sewarage Authority
- Page 73 and 74: elating to prior years interest cha
- Page 75 and 76: CHAPTER THREE SUMMARY OF THE PREVIO
- Page 77 and 78: 2. 10.2 Weak Information Technology
- Page 79 and 80: eporting directly to the Chief Exec
- Page 81 and 82: Concern Problems Some public corpor
- Page 83 and 84: customers resulting into over or un
- Page 85 and 86: overstatement of the assets; nonrev
- Page 87 and 88: y the liabilities imposed by variou
- Page 89 and 90: Tanzania International Container Te
- Page 91 and 92: while the Board of External Trade f
- Page 93 and 94: 3.2.2 National Insurance Corporatio
4. Tabora<br />
Urban<br />
Water<br />
Supply<br />
<strong>and</strong><br />
Sewerage<br />
Authority<br />
5. Bank <strong>of</strong><br />
<strong>Tanzania</strong><br />
(BoT)<br />
Unqualified<br />
opinion<br />
with<br />
emphasis <strong>of</strong><br />
matters.<br />
Unqualified<br />
opinion<br />
with<br />
emphasis <strong>of</strong><br />
matters<br />
• Property, Plant <strong>and</strong> Equipment<br />
Tshs. 10,477,923,881<br />
Assessment was not made at<br />
<strong>the</strong> balance sheet date to<br />
determine whe<strong>the</strong>r <strong>the</strong>re was<br />
objective evidence that <strong>the</strong><br />
value <strong>of</strong> <strong>the</strong> fixed assets may<br />
be impaired in order to adjust<br />
<strong>the</strong> carrying amounts <strong>of</strong> <strong>the</strong><br />
assets as required under <strong>the</strong><br />
International Accounting<br />
St<strong>and</strong>ards.<br />
• Debtors Tshs. 936,359,291<br />
Debtors stated in <strong>the</strong> accounts<br />
at Tshs. 936,359,291 exceed<br />
debtors as per <strong>the</strong> Billing<br />
System by Tshs.187,548,013.<br />
• Report on Compliance with<br />
Procurement Legislation<br />
Tabora Urban Water Supply<br />
<strong>and</strong> Sewerage Authority for<br />
<strong>the</strong> supply <strong>of</strong> various materials<br />
<strong>and</strong> services during <strong>the</strong><br />
financial year ending on 30 th<br />
June 2008 did not fully comply<br />
with <strong>the</strong> procurement<br />
legislation.<br />
Note No. 42 in <strong>the</strong> financial<br />
statements arising from a legal<br />
dispute relating to a<br />
transaction in which <strong>the</strong> Bank<br />
was acting as an agent <strong>of</strong> <strong>the</strong><br />
Government <strong>of</strong> <strong>the</strong> United<br />
Republic <strong>of</strong> <strong>Tanzania</strong>. A<br />
Garnishee Order was issued by<br />
<strong>the</strong> High Court <strong>of</strong> <strong>Tanzania</strong> on<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 25
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