QR Code: g1yRCJQ$4o
This report summarizes audit outcomes for Public Authorities and Other Bodies (PA& oBs) During the financial year 2020/21. The report consists of 200 audits that were performed during the year. The report highlights all significant audit matters relating to statements of PA& oBs, controls for operations and operational efficiency of the Entities in implementation of the mandate in which they were established.
It also depicts operational efficiencies of Regulatory Bodies, Water Authorities and Higher learning’ Institutions and assessment regarding extractive industry sector, tourism sector, Government Banks and Other Financial Institutions and investments undertaken by PA & oBs. Further, the report includes findings and recommendations from six different special audits with specific terms of reference that were conducted during the year 2020/21.
0 Maoni