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Table Of Contents

CHAPTER ONE
1.3 Organisation of Audit work
1.5 Responsibilities of the Accounting Officer
1.6 Reporting Procedures
CHAPTER TWO
2.1 Introduction
2.2 Audit Opinions
CHAPTER THREE
3.0 DETAILED AUDIT FINDINGS
Part A:
Part B (i)
3.2.5 Assets Management
3.3.0 Specific Audit Findings
4.1 Tanzania Electrical Supply Co. Ltd (TANESCO)
4.2. Board of External Trade (BET)
4.6 Tanzania Posts Corporation (TPC)
4. 7. Tanzania Railways Corporation
PERFORMANCE REVIEW
4.10 Cumulative surplus or loss
Cumulative surplus or loss
4.11 Unremitted statutory deductions
CHAPTER FIVE
5.0 PRIVATIZATION OF PUBLIC ENTITIESℵ
5.1 Privatized entities
5.2 Revenue earned from Privatisation
5.3 Outstanding Revenue Proceeds
5.6 Public Authorities and other Bodies not operating
5.9 Public Authority undergoing winding up process
CHAPTER SIX
6.0 PUBLIC PROCUREMENT ISSUES
6.2 Lack of Procurement Planning
6.3 Absence of Management Procurement Units
CHAPTER SEVEN
7.0 CORPORATE GOVERNANCE
7.1 Treasury Registrar’s Responsibilities
7.3 Members of Parliament’s vs. Board membership
7.4 Internal Audit Services
7.7 General Observation on Governance of PA&oBs
CHAPTER EIGHT
8.0 LEGAL ISSUES AND CONTRACTS MANAGEMENT
8.1 Introduction
8.3 Weak and vague contracts
8.4 Breach of contracts
8.5 Absence of contracts
CHAPTER NINE
9.0 SPECIAL AUDITS AND INVESTIGATIONS
CHAPTER TEN
10.0 CONCLUSIONS AND RECOMMENDATIONS
10.1 Introduction
10.2 Weak Information Technology Systems
10.3 Preparation of financial and operational manuals
10.4 Good Governance
10.8 Contracts Management
10.9 Assets Management
10.10 Non recovery of Loans
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NaO_PublicFinInstns 0607

NaO_PublicFinInstns 0607

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Published by Ibrahim Said

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Published by: Ibrahim Said on Aug 17, 2011
Copyright:Attribution Non-commercial

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08/17/2011

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