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
Public Parastatals. However, despite the success gained from privatization together with the lessons learnt in the process, some of the privatized Public Authorities and other Bodies are not operating as intended while others have changed the original purposes of production and others have completely ceased operating. instituted. � Legal action is taken against investors who fail to fulfill their contractual obligations on privatisation; � Public entities which are not operating are either revived or liquidated; � Assets from defaulting investors are repossessed. � The Consolidated Holding Corporations the successor of PSRC and LART; is strongly advised to commission or carry out a ‘Post Sale Audit’ of all divestitures to ascertain conformance of the privatised entities to the and Economic Affairs, there is a section which will be responsible for monitoring conformanc e of privatized entities to the business objectives as the privatizatio n agreements . ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 56
2. 10.2 Weak Information Technology Systems Some Public Authorities and other Bodies were noted to have weak information technology systems while others are running old computerized systems. 3. 10.3 Preparation of financial and operational manuals A number of Public entities lacked important operational and financial business objectives and any other developments as per the sales agreements. Recommendations � The respective PA&oBs should improve the existing systems or install new and modern information technology systems. � The existing information technology systems should be improved. Recommendat ions � PA&oBs management should ensure that the operational and financial manuals are prepared and put in use. None Not implemented None Not implemented ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 57
- 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
- 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: CHAPTER THREE SUMMARY OF THE PREVIO
- 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
- Page 95 and 96: Kagera Sugar Company Ltd General Ty
- Page 97 and 98: Emunio Tanzania Limited Kiwira Coal
- Page 99 and 100: guaranteed 75% by the government an
- Page 101 and 102: 4.0 Introduction CHAPTER FOUR EXPEN
- Page 103 and 104: 4.1.3 Questionable payments (i) Nat
- Page 105 and 106: The above certificate was in favour
- Page 107 and 108: (iii) Tanzania Engineering and Mech
- Page 109 and 110: ensure that this regulation is full
- Page 111 and 112: Customer Meter No. Date connected F
- Page 113 and 114: Date Number of visitors per TANAPA
- Page 115 and 116: Loss of Potential Revenues from Pri
- Page 117 and 118: CHAPTER FIVE INTERNAL CONTROL SYSTE
- Page 119 and 120: prepared (NBC A/C No. 022103000156
- Page 121 and 122: 5.6 Lack of segregation of duties.
- Page 123 and 124: monthly basis to do a reconciliatio
- Page 125 and 126: CHAPTER SIX PERFORMANCE REVIEW 6.0
2. 10.2 Weak<br />
Information<br />
Technology<br />
Systems<br />
Some Public<br />
Authorities<br />
<strong>and</strong> o<strong>the</strong>r<br />
Bodies were<br />
noted to have<br />
weak<br />
information<br />
technology<br />
systems while<br />
o<strong>the</strong>rs are<br />
running old<br />
computerized<br />
systems.<br />
3. 10.3<br />
Preparation <strong>of</strong><br />
financial <strong>and</strong><br />
operational<br />
manuals<br />
A number <strong>of</strong><br />
Public entities<br />
lacked<br />
important<br />
operational<br />
<strong>and</strong> financial<br />
business<br />
objectives <strong>and</strong><br />
any o<strong>the</strong>r<br />
developments<br />
as per <strong>the</strong><br />
sales<br />
agreements.<br />
Recommendations<br />
� The<br />
respective<br />
PA&oBs<br />
should<br />
improve <strong>the</strong><br />
existing<br />
systems or<br />
install new<br />
<strong>and</strong> modern<br />
information<br />
technology<br />
systems.<br />
� The existing<br />
information<br />
technology<br />
systems<br />
should be<br />
improved.<br />
Recommendat<br />
ions<br />
� PA&oBs<br />
management<br />
should ensure<br />
that <strong>the</strong><br />
operational<br />
<strong>and</strong> financial<br />
manuals are<br />
prepared <strong>and</strong><br />
put in use.<br />
None Not<br />
implemented<br />
None Not<br />
implemented<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 57
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