JTB – Director of Tourism, found to be a member of the Audit and Finance Committee.

Share This:

Auditor General's Findings

The Corporate Governance Framework document recommends that the members of the audit committee should be independent of any material relationship with the entity. We noted that the Director of Tourism (DOT) is a member of the Audit and Finance Committee. This arrangement represents a conflict of interest as one of the roles of the audit and finance committee includes an examination of the stewardship of the DOT as it relates to his governance practices.

Responsive image

Permanent Secretary (current): Jennifer Griffith

Breach Category: Governance

Permanent Secretary (at breach):

Breach Type: Conflicts of Interest Not Disclosed

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments

Most Recent Breaches

MOEYI – Over $483 Million in Procurement Not Informed by Needs Assessment

April 11, 2022 | No comments

View Breach »

MSET- Poor decision-making costs Petrojam in excess of $67 million for a fence.

April 11, 2022 | No comments

View Breach »

MSET – Deficiencies in Petrojam’s Human Resources Management Practices

April 11, 2022 | No comments

View Breach »

MLSS – $2.95 Billion in Outstanding NIS Contributions

April 23, 2021 | No comments

View Breach »

HEART/NSTA – $75 Million disbursed without Compliance Checks

April 22, 2021 | No comments

View Breach »
0
Would love your thoughts, please comment.x
()
x