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I am also keenly aware of the responsibilities attached to the office and for the Constitutional obligations that come with it In this report I present the results of our work for the past year.
It has seen us conduct the financial audit of the Public Accounts, compliance audits of Ministries, Departments and Agencies as well as schools and vocational institutions. I also report on the audits of Public Enterprises and Commissions.
All of these are conducted in compliance with professional auditing and ethical standards generally recognized around the world. Not included in this report are the results of performance audits conducted by my staff. This type of audit is concerned with evaluating the economy, efficiency and effectiveness of selected government services and programmes.
My staff is completing a number of these on aspects of malaria management, delivery of potable water and fisheries, to name a few. I will be submitting Special Reports to Parliament on these matters before the end of the current year and in early I expect that performance audits will be an increasing part of our activities in future years as we build on the core team of specialists created for this valuable and useful area of professional audit practice in the public sector.
The findings from our financial and compliance audits this past year demonstrate that despite some areas of progress we have a long way to go in improving the quality of public financial management in Sierra Leone. Across all our audit entities, whether in ministries, public enterprises or schools, a pattern emerges which suggests a need to improve the most basic elements of internal control as well as systems and procedures for record-keeping, protection of assets and segregation of duties.
The evidence suggests poor management practices and a lack of awareness that as public servants we all are accountable to Parliament and the citizens for managing public funds with due regard and probity. We encountered many instances of breaches in procurement procedures, management of stores, poor control over banking and cash management and proper enforcement of tax regulations.
The tax revenue area is of particular concern to me and this is reflected in my qualified audit opinion on the Public Accounts.
My staff has undertaken a revenue audit that deals directly and specifically with tax assessment and collection. This is a major concern for the citizens of Sierra Leone and will continue to garner my attention in I commend this report to you. I cannot close without acknowledging my predecessor, Mrs.
Anna Caesar, who served this country with distinction in a long public service career. Her contribution to the development of ASSL has been enormous.
I am grateful for the well-functioning strong organization I inherit as a result of her efforts. We wish her well in a long and happy retirement. Auditor General of Sierra Leone 2.
Executive Summary Our Role The role of ASSL is to independently review the economy, efficiency and effectiveness of government as the custodian of public funds and to ensure that these are used in the manner intended by Parliament as well as being clearly and accurately reported.
This was the result of her professional judgement based on audit finding as summarised below.Write the title for your questionnaire to remind yourself. Have all the necessary equipment, products, promotional items, cash float etc.
By way of consolidation, the teacher will provide feedback on the learner’s performance Activity 1(a). cheque accounts, savings accounts and investment accounts.
Audit Service Sierra Leone Auditor General’s Report on the Accounts of Sierra Leone Please Note: The special Web Only Price listed above is only valid if you complete the enrolment form on the INTEC website and choose one of the Payment in Full options available to you.
THE SPIKE. It was late-afternoon. Forty-nine of us, forty-eight men and one woman, lay on the green waiting for the spike to open. We were too tired to talk much. Jun 03, · He will audit the receipts, check the addition of the petty cash receipts, and write a check to the custodian for the total amount spent in order to replenish the fund.
The custodian then cashes the check and deposits the funds in the petty cash box, restoring the beginning balance of 85%(20). Before you start How to prepare and research before buying things for your school to help you get the best deal and save money.; Find the right way to buy When to buy from a deal or framework and.