Office of the Auditor-General : summary of the auditor-generals report on national government 2021/2022
Material type:
TextPublication details: Nairobi, Kenya: Office of the Auditor-General (OAG), [2023]Description: iii, 86p.: col. ill.; 29cmSubject(s): - List of Tables
- Introduction
- Constitutional Mandate of the Auditor-General
- Responsibilities of Management and those Charged with Governance
- Auditor-Generals Responsibility
- Structure of the Report
- Audit Opinions
- Resource Requirements for the Office of the Auditor-General
- Key Audit Findings
- Government Budgetary and Expenditure Review
- 2021/2022 Net Actual Expenditure for the National Government
- Revenue Analysis
- The National Exchequer Account as at 30 June, 2022
- Management of Public Debt
- Outstanding Loans
- Outstanding Obligations Guaranteed by the Government of Kenya
- Pending Bills
- Pending Bills - Ministries, Department and Agencies
- Pending Bills - Donor Funded Projects
- Summary of Audit Opinions MDAs
- Audit of Revenue Statements
- Audit of Financial Satatements for Voted Provisions
- Other Observations
- Other Audit Matters
- Compliance and Governance Issues
- The Equalisation Fund
- APPENDICES
- 23 657.835045
Reviews from LibraryThing.com:
| Item type | Current library | Home library | Call number | Status | Barcode | |
|---|---|---|---|---|---|---|
Ministerial Reports
|
Ombudsman Library Headquarters Main shelves | Ombudsman Library Headquarters | 657.835045 (Browse shelf(Opens below)) | Available | 0000000003539 |
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