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
PCCB Prevention and Combating of Corruption Bureau PFA Public Finance Act 2001 (revised 2004) PFR Public Finance Regulations PMU Procurement Management Unit POAC Parastatal Organisations Accounts Committee PoS Point of Sales PPAs Power Purchase Agreements PPE Property Plant and Equipment PPF Parastatal Pensions Fund PPRA Public Procurement Regulatory Authority PSRC Presidential Sector Reform Commission PWC PricewaterhouseCoopers Reg. Regulation RFA Regional Financial Accountant RUBADA Rufiji Basin Development Authority SCOPO Standing Committee of Parastatal Organisation SDL Skills and Development Levy Sect. Section SIDA Swedish International Development Cooperation Agency STAMICO State Mining Corporation TAHI Tanzania Hotels Investment Co. Ltd TANAPA Tanzania National Parks TANESCO Tanzania Electricity Supply Company Ltd. TANROAD Tanzania National Road Agency TAWASA Tanga Urban Water and Supply and Sewage Authority TAZARA Tanzania Zambia Railways Authority TBC Tanzania Broadcasting Corporation TBS Tanzania Bureau of Standards TCRA Tanzania Communication Regulatory Authority TEMDO Tanzania Engineering and Manufacturing Design Organisation TICTS Tanzania International Container Terminal Services TIRDO Tanzania Industrial Research and Development Organisation TP&TC Tanzania Posts and Telecommunications Corporation TPA Tanzania Ports Authority TPC Tanzania Posts Corporation TPDC Tanzania Petroleum Development Corporation x
TR Treasury Registrar TRA Tanzania Revenue Authority TSN Tanzania Standard Newspapers TTB Tanzania Tobacco Board TTCL Tanzania Telecommunication Corporation Limited TZS Tanzanian Shillings UDA Usafiri Dar es Salaam URT United Republic of Tanzania UTT Unit Trust of Tanzania VAT Value Added Tax WAN Wide Area Network xi
- Page 1 and 2: ANNUAL GENERAL REPORT OF THE CONTRO
- Page 3 and 4: Office of the Controller and Audito
- Page 5 and 6: CHAPTER NINE ......................
- Page 7: GTEA General Tyre East Africa HRM H
- 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
- Page 57 and 58: 6. Tanzania Communi cation Regulato
TR Treasury Registrar<br />
TRA <strong>Tanzania</strong> Revenue Authority<br />
TSN <strong>Tanzania</strong> St<strong>and</strong>ard Newspapers<br />
TTB <strong>Tanzania</strong> Tobacco Board<br />
TTCL <strong>Tanzania</strong> Telecommunication Corporation Limited<br />
TZS <strong>Tanzania</strong>n Shillings<br />
UDA Usafiri Dar es Salaam<br />
URT United Republic <strong>of</strong> <strong>Tanzania</strong><br />
UTT Unit Trust <strong>of</strong> <strong>Tanzania</strong><br />
VAT Value Added Tax<br />
WAN Wide Area Network<br />
xi
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