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
List of Abbreviations/Acronyms ABC Activity Based Costing AFDUC Allowance for Equity Funds Used During Construction ATCL Air Tanzania Company Limited ATHCO Air Tanzania Holding Corporation BBP Defined Benefit Plan BCOs Broadcasting Commercial Order BET Board of External Trade BoD Board of Directors BoT Bank of Tanzania CAG Controller and Auditor General CARMATEC Centre for Agricultural Mechanizations and Rural Technology CEO Chief Executive Officer CHC Consolidated Holdings Corporation CMSA Capital Markets and Securities Authority CPSP Certified Procurement and Supplies Profession CRDB CRDB Bank DANIDA Danish International Development Agency DAWASA Dar es Salaam Water and Sanitation Authority DAWASCO Dar es Salaam Water and Sewerage Co. Ltd DCS Defined Contribution Scheme DF Director of Finance DG Director General DIS Director of Information System DIT Dar es Salaam Institute of Technology DO Director of Operations DUCE Dar es Salaam University College of Education DUWASA Dodoma Urban Water and Supplier Authori EPA External Payment Arrears ERB Engineers Registration Board ERP Enterprise Resources Planning ERV Exchequer Receipt Voucher EWURA Energy and Water Regulatory Authority FIU Finance Intelligence Unit FM Financial Manager GEPF Government Employee Provident Fund GoT Government of Tanzania GRN Good Received Note viii
GTEA General Tyre East Africa HRM Human Resource Management IAS International Accounting Standards IDA International Development Association IFRS International Financial Reporting Standards INTOSAI International Organisation of Supreme Audit Institutions IPPs Independent Power Producers IPTL Independent Power Tanzania Limited ISA International Standards on Auditing IT Information Technology JFC Joint Finance Commission LAN Local Area Network LART Loans and Advances Realisation Trust LUKU Lipa Umeme Kadri Unavyotumia MD Managing Director MEM Ministry of Energy and Minerals MSSC Management Support Service Contract MTUWASA Mtwara Urban Water Supply and Sewerage Authority NACTE National Council for Technical Education NAO National Audit Office NARCO National Ranching Company NBAA National Board of Accountant and Auditors NBC National Bank of Commence NBMM National Board for Materials Management NCAA Ngorongoro Conservation Area Authority NDC National Development Corporation NECO National Engineering Company NECTA National Examinations Council of Tanzania NEMC National Environment Management Council NHC National Housing Corporation NIC National Insurance Corporation NMB National Microfinance Bank NORAD Norwegian Agency for Development Cooperation NPC Ngorongoro Pastoralist Council NSSF National Social Security Fund PA&oBs Public Authorities and Other Bodies PAA Public Audit Act 2008 PAYE Pay As You Earn ix
- Page 1 and 2: ANNUAL GENERAL REPORT OF THE CONTRO
- Page 3 and 4: Office of the Controller and Audito
- Page 5: CHAPTER NINE ......................
- 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 and 44: epayable after six months. The agre
- Page 45 and 46: 4. Tabora Urban Water Supply and Se
- 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
List <strong>of</strong> Abbreviations/Acronyms<br />
ABC Activity Based Costing<br />
AFDUC Allowance for Equity Funds Used During Construction<br />
ATCL Air <strong>Tanzania</strong> Company Limited<br />
ATHCO Air <strong>Tanzania</strong> Holding Corporation<br />
BBP Defined Benefit Plan<br />
BCOs Broadcasting Commercial Order<br />
BET Board <strong>of</strong> External Trade<br />
BoD Board <strong>of</strong> Directors<br />
BoT Bank <strong>of</strong> <strong>Tanzania</strong><br />
CAG Controller <strong>and</strong> Auditor General<br />
CARMATEC Centre for Agricultural Mechanizations <strong>and</strong> Rural<br />
Technology<br />
CEO Chief Executive Officer<br />
CHC Consolidated Holdings Corporation<br />
CMSA Capital Markets <strong>and</strong> Securities Authority<br />
CPSP Certified Procurement <strong>and</strong> Supplies Pr<strong>of</strong>ession<br />
CRDB CRDB Bank<br />
DANIDA Danish International Development Agency<br />
DAWASA Dar es Salaam Water <strong>and</strong> Sanitation Authority<br />
DAWASCO Dar es Salaam Water <strong>and</strong> Sewerage Co. Ltd<br />
DCS Defined Contribution Scheme<br />
DF Director <strong>of</strong> Finance<br />
DG Director General<br />
DIS Director <strong>of</strong> Information System<br />
DIT Dar es Salaam Institute <strong>of</strong> Technology<br />
DO Director <strong>of</strong> Operations<br />
DUCE Dar es Salaam University College <strong>of</strong> Education<br />
DUWASA Dodoma Urban Water <strong>and</strong> Supplier Authori<br />
EPA External Payment Arrears<br />
ERB Engineers Registration Board<br />
ERP Enterprise Resources Planning<br />
ERV Exchequer Receipt Voucher<br />
EWURA Energy <strong>and</strong> Water Regulatory Authority<br />
FIU Finance Intelligence Unit<br />
FM Financial Manager<br />
GEPF Government Employee Provident Fund<br />
GoT Government <strong>of</strong> <strong>Tanzania</strong><br />
GRN Good Received Note<br />
viii
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