MEGJC – No meetings held by the Audit Committee for the entire financial year.

Share This:

Auditor General's Findings

Despite being the subject of the Compliance Audit Report for the period FY2014/15, the Audit Committee of the MEGJC continues to be non-functional as no meetings were held for the financial year 2016/2017. Therefore, we were unable to determine the extent of independent oversight of the work of the Internal Audit Unit to ensure the scope and audit approach are relevant to monitor the MEGJC’s systems of internal controls.

Further, we saw no evidence that the Chief Internal Auditor submitted written reports to the Accounting Officer, and only one quarterly report was submitted to the Financial Secretary.

Responsive image

Permanent Secretary (current): Audrey Sewell

Breach Category: Governance

Permanent Secretary (at breach):

Breach Type: Non-functional Board Subcommittees

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