Annual general report of the controller and - Parliament of Tanzania

and control
We noted
during the
year that some
of the PA&oBs
had weak
financial
management
systems. The
general
weakness
noted among
PA&oBs
include non
submission of
statutory
deductions to
the respective
authorities,
weak
management
of debtors and
creditors and
lack of key
financial
directives.
12. 10.12 Results
of TANESCO
Special audit
It was found
out during
special audit
that TANESCO
is
overburdened
weaknesses, I
recommend
the following:-
• Management
of the entities
should ensure
that there is
compliance
with the
requirements
of the law and
effective
financial
control
systems are in
place;
• Debtors and
creditors are
to be dealt
with promptly
so as to
safeguard
public
resources and
protect the
image of the
entities in
dealing with
third parties.
Recommendations
� In decisions
to enter into
any contract
in respect to
TANESCO, the
law governing
public
None Not
responded
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Office of the Controller and Auditor General PA&oBs 2007/08 66