Summary of the report of the Auditor General for the National government ministries, departments and agencies for the year 2020/2021
Material type:
TextPublication details: Nairobi, Kenya. Office of the Auditor General 2021Description: iv,77p.: Col.ill.; 30cmSubject(s): - Introduction
- Constitutional mandate of the auditor general
- Responsibilities of management and those charged with governance
- Auditor-General responsibility
- Audit opinions
- Reporting structure
- Budget review
- Budget trend analysis
- budget for 2020/2021
- 2020/2021 net actual expenditure for the national government
- revenue analysis
- estimated receipts verses actual receipts of ordinary revenue
- comparison of ordinary revenue to expenditure
- actual revenue as per audited revenue statements
- management of public debt
- Non-performing or dormant loans
- outstanding obligations guaranteed by the government of Kenya
- Pending bills
- pending bills - ministries, departments and agencies
- pending bills - donor funded projects
- COVID - 19 pandemic expenditure
- weaknesses in accounting for cash and cash equivalents
- unsupported expenditure
- unsolved prior year audit issues
- land without ownership documents
- compliance and governance issues
- the equalization fund
- 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 | 0000000003107 |
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