The information these results are derived from was last updated in June It is not suggested or implied that simply because a person, company or other entity is mentioned in the documents in the database that they have broken the law or otherwise acted improperly. Read our full disclaimer. Report on Provincial Governemnts, Local-level governments, hospital boards, business arms, Provincial Authorities and other audits. The Part III report covered the periods from to Yours sincerely,.
Page 2 of Page 3 of Page 4 of It should be noted that with effect from fiscal year, an audit opinion on the financial statements of each Provincial Government is being issued in accordance with the requirements of the Organic Law on Provincial Governments and Local-level Governments Major financial and accounting issues which require remedial action to be taken by the Provincial Government and Local-level Government, Hospitals and government- owned businesses will be summarized in this Part of my Report in future; these issues have been taken up with the respective Provincial Administrators or Executive Management in our management letters.
This was tabled in late Part III Report It should be noted that with effect from fiscal year, I have been issuing an audit opinion on the financial statements of each Provincial Government in accordance with requirements of the Organic Law on Provincial Governments and Local-level Governments, The audits included reviews of governance arrangements and examinations of internal controls in place at the time the audits were conducted.
Page 5 of This Part III Report provides summary of significant internal control weaknesses identified, and types of audit opinions expressed in the audits. Major financial and accounting issues which require remedial action to be taken by the Provincial and Local-level Government, Hospitals and government-owned businesses have been summarized in this Part of my Report; these issues have been taken up with the respective Provincial Administrators or Executive Management in our management letters.
Audited financial statements together with the audit opinions were also provided to the relevant Minister s and to the Department of Provincial and Local-level Government Affairs for tabling in the Parliament. To date I am not aware of any reports being tabled. The results of these audits are reported in Chapter 6 of this report. The audits provided me with the opportunity of analyzing the management of the Program holistically.
