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
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8. <strong>Tanzania</strong><br />
Post<br />
Corporation<br />
9. Institute<br />
<strong>of</strong><br />
Accoun-<br />
Qualified<br />
opinion<br />
Qualified<br />
opinion<br />
instances, TANAPA made a<br />
lumpsum payment <strong>of</strong> TSHS<br />
1,077,620,400 in October 2007<br />
in favour <strong>of</strong> CNN. The<br />
payments were not supported<br />
by broadcasting confirmation<br />
orders or any o<strong>the</strong>r<br />
documents, confirming<br />
frequencies <strong>of</strong> <strong>the</strong><br />
advertisements aired by CNN.<br />
In <strong>the</strong> case <strong>of</strong> advertising with<br />
Jambo Publications Ltd, London,<br />
TANAPA paid a total <strong>of</strong> USD<br />
272,006.45 as fees in respect <strong>of</strong><br />
advertising services for six<br />
months from January to June<br />
2008 at London Heathrow Airport<br />
Terminal 4 (USD 68,373.23) <strong>and</strong><br />
advertising services for six weeks<br />
on 100 London Buses (USD<br />
203,633.20). The contract in<br />
respect <strong>of</strong> this service was not<br />
availed to <strong>the</strong> auditors for<br />
review. In addition, invoice<br />
dated 18/12/2007in respect <strong>of</strong><br />
<strong>the</strong> above amount was addressed<br />
to <strong>Tanzania</strong> Tourism Board.<br />
Fur<strong>the</strong>rmore, <strong>the</strong>re was no an<br />
audit trail to suggest that <strong>the</strong><br />
advertisement was carried out.<br />
The liability in respect <strong>of</strong><br />
employees defined benefits plan<br />
included in <strong>the</strong> accounts at a<br />
debit balance <strong>of</strong> Shs.738,678,508<br />
was not stated at fair value<br />
• Property, plant <strong>and</strong> equipment<br />
register (supporting schedules)<br />
<strong>of</strong> <strong>the</strong> Institute was not<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 45