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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CHAPTER THREE<br />
SUMMARY OF THE PREVIOUS YEAR’S OUTSTANDING<br />
RECOMMENDATIONS<br />
3.0 Introduction<br />
This chapter summarises <strong>the</strong> outst<strong>and</strong>ing recommendations<br />
raised in our previous year’s General Audit Report which<br />
were ei<strong>the</strong>r partly implemented or not implemented at all<br />
as at <strong>the</strong> time I concluded <strong>the</strong> audits <strong>of</strong> Public Authorities<br />
<strong>and</strong> o<strong>the</strong>r Bodies that require fur<strong>the</strong>r attention <strong>and</strong> action<br />
<strong>of</strong> <strong>the</strong> Board <strong>of</strong> Directors <strong>and</strong> Chief Executive Officers.<br />
3.1 Responses on <strong>the</strong> previous year’s audit <strong>report</strong><br />
I have received response to my General Report from <strong>the</strong><br />
Government through <strong>the</strong> Permanent Secretary <strong>and</strong><br />
Paymaster General through his letter with Ref.<br />
No.ED/AG/AUDIT GEN/08/VOL./150 dated 4 th October,<br />
2008. Details <strong>of</strong> <strong>the</strong> outst<strong>and</strong>ing recommendations that<br />
require fur<strong>the</strong>r attention <strong>and</strong> action relating to my General<br />
<strong>report</strong> for <strong>the</strong> financial year ended 30 th June, 2007 are<br />
summarised below:-<br />
S/N AUDIT<br />
OBSERVATION<br />
1. Addressing<br />
privatisation<br />
issues<br />
The Treasury<br />
Registrar’s<br />
Office had not<br />
collected<br />
outst<strong>and</strong>ing<br />
proceeds from<br />
investors<br />
arising from<br />
<strong>the</strong> sale <strong>of</strong> <strong>the</strong><br />
privatized<br />
RECOMME-<br />
NDATIONS<br />
Recommendations<br />
Treasury<br />
Registrar’s<br />
Office should<br />
ensure that:<br />
Sound debt<br />
collection<br />
measures for<br />
long overdue<br />
debts from<br />
defaulting<br />
investors are<br />
PMG’S<br />
RESPONSE<br />
The<br />
recommend<br />
ation is<br />
consistent<br />
with<br />
Government<br />
plans.<br />
Under <strong>the</strong><br />
newly<br />
established<br />
structure <strong>of</strong><br />
<strong>the</strong> Ministry<br />
<strong>of</strong> Finance<br />
COMMENT<br />
Partly<br />
implemented<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 55
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