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Annual general report of the controller and - Parliament of Tanzania

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3.2.2 National Insurance Corporation<br />

(i) IT Problem in Hardware <strong>and</strong> S<strong>of</strong>tware<br />

The Corporation is running an old infomix computer<br />

system under UNIX platform developed <strong>and</strong> installed in<br />

1993. The system has not undergone any major upgrade<br />

since its installation. This has resulted in poor<br />

performance, unreliability <strong>of</strong> data. System failure is<br />

recorded at least once per month especially on<br />

database system. Maintenance <strong>and</strong> recovery <strong>of</strong> data<br />

from <strong>the</strong> computer system especially main database<br />

once <strong>the</strong> failure has occurred takes a lot <strong>of</strong> time, even<br />

up to three days <strong>and</strong> causes o<strong>the</strong>r services to be placed<br />

on hold or being processed elsewhere. Lack <strong>of</strong> system<br />

automated features has also been causing many<br />

problems <strong>and</strong> delays including <strong>the</strong> following:-<br />

(a) Manual verification <strong>of</strong> processed records <strong>and</strong> data;<br />

(b) Manual confirmation <strong>of</strong> tapes from branches during<br />

processing <strong>of</strong> records;<br />

(c) Loading <strong>of</strong> incorrect tapes into <strong>the</strong> computer<br />

system;<br />

Decentralization <strong>of</strong> data processing between branches <strong>and</strong><br />

head <strong>of</strong>fice has also created several o<strong>the</strong>r problems, which<br />

include;<br />

• Data inconsistency between head <strong>of</strong>fice <strong>and</strong> branches;<br />

• Poor control on preparation <strong>of</strong> tapes to be transported<br />

to head <strong>of</strong>fice;<br />

• Poor control on transportation <strong>of</strong> media data tapes;<br />

• Poor control on h<strong>and</strong>ling <strong>of</strong> tapes at head <strong>of</strong>fice.<br />

3.2.3 Muhimbili National Hospital<br />

During <strong>the</strong> physical verification <strong>of</strong> <strong>the</strong> assets owned by <strong>the</strong><br />

Muhimbili National Hospital it was noted that one<br />

constructed within <strong>the</strong> Hospital l<strong>and</strong> is owned by a private<br />

person. The Hospital management explained that one<br />

___________________________________________________________<br />

Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 73

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