PAC CASE STUDY NATIONAL ASSEMBLY OF NAMIBIA 1. Presentation Outline Mandate, Powers and Duties of PAC General Enquiries on Audit Reports Conclusion 2.

Slides:

Advertisements

Similar presentations

THE OFFICE OF THE AUDITOR GENERAL AND THE AUDITOR GENERALS DEPARTMENT MEETING WITH REPRESENTATIVES OF THE COMMITTEE FOR MECHANISMS FOR THE FOLLOW-UP ON.

Advertisements

Welcome. Presented by - Mia Mohammad Shaheed Senior Finance Controller (Navy) Md. Zakir Hussain Assistant Comptroller and Auditor General SAI Bangladesh.

SADCOPAC CLERK ATTACHMENT REPORT By: Ms Bame Letsatle Public Accounts Committee Clerk - Botswana.

Financial Inspection in the Public Sector Svilena Simeonova 1.

INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA PRESENTATION LOSHNIE GOVENDER LICENSING AND COMPLIANCE 1.

Central or national government agencies, bureaus, offices, instrumentalities and local government units at all levels State-owned and controlled corporations,

Evaluation of the Role of Audit to Detect Corruption in Thailand Prepared by Dr. Sutthi Suntharanurak Office of the Auditor General of Thailand.

SAI INDIA SAI INDIA Evaluation of the Role of Audit to Detect Corruption P.K.Tiwari -Principal Director Kulwant Singh - Director O/o Comptroller and Auditor.

The 10 th ASOSAI Research Project (4 th Meeting) Evaluating of the Fight against Corruption and Money Laundering : Survey Results of Korea Nov, 2013.

IMPLEMENTATION OF WINDHOEK RESOLUTIONS ACCOUNTABILITY WORKSHOP PAC NAMIBIA.

The Role of OAG Thailand and the Fight against Corruption & Money Laundering Prepared by Sutthi Suntharanurak, Ph.D. (Economics) Government Auditor, Professional.

PAD190 PRINCIPLES OF PUBLIC ADMINISTRATION

Accountability in Finnish administration, introduction Visa Paajanen,

1 STATE AUDIT OFFICE RELATIONS WITH PARLIAMENT Auditor General Inguna Sudraba State Audit Office Republic of Latvia 26 Kr.Valdemara Street,

Public Audit Act (2008) Amendment Jim Halliday CCO/PFM DPG Chair.

THE ROLE OF OFFICE OF THE AUDITOR GENERAL (OAG) IN THE MANAGEMENT AND ACCOUNTABILITY OF PUBLIC RESOURCES IN ZAMBIA. PRESENTER - T. CHIKONKO Assistant Director.

Public Finance Management A BASIS FOR BETTER UNDERSTANDING OF CORE CONCEPTS 2 DECEMBER 2014 – SOUTHERN SUN HOTEL, O.R INTERNATIONAL AIRPORT.

Good practices from and for the EU accountability process Irena Petruškevičienė Vilnius, 17 October 2006.

Presentation: Annual Report 2009/2010 by Khalid Galant, Chief Executive Officer.

Enforcing Public Accounts Committee’s Recommendations SADCOPAC/EAAPAC Joint Accountability Conference 6th – 8 th May 2013 Speke Hotel, Kampala - Uganda.

Republic of the Sudan The National Audit Chamber (NAC) Presentation to: INTOSAI Capacity Building Committee (CBC) Stockholm – September 8, 2015.

AUDIT TO DETECT FRAUD AND CORRUPTION: EVALUATION OF THE FIGHT AGAINST CORRUPTION AND MONEY LAUNDERING China Nov 12, 2013.

PUBLIC ACCOUNTS COMMITTEE RELATIONSHIP WITH CIVIL SOCIETY ORGANISATIONS MEDIA AND GENERAL PUBLIC: KEY TO EFFECTIVE ACCOUNTABILITY Presented by Hon. V.

Musa KAYRAK Principal Auditor, CISA December, Tehran.

KENYA TOWA Project Governance and Anticorruption Financial Management Issues Fiduciary Forum 2008.

HELPING THE NATION SPEND WISELY Public Sector Accountability and Auditing in the UK ROLE OF NATIONAL AUDIT OFFICE & RELATIONSHIP WITH PARLIAMENT for Distinguished.

Zambia Overview Cont. Zambia Overview Zambia has an estimated Population of 12 – 14 million people and the following are some major economic indicators.

A SSOCIATION OF P UBLIC A CCOUNTS C OMMITTEES (APAC) Report on Implementation of SADCOPAC / EAAPAC Accountability Conference Resolutions 2013 Hon Peter.

THE AUDIT BOARD OF INDONESIA : FIGHTING AGAINST CORRUPTION 10 th ASOSAI RESEARCH PROJECT MEETING Dec , 2012 SHENZHEN CITY - CHINA.

Liberia Joint Public Accounts, Expenditure & Audit Committee PRESENTED BY: HON. BEN A. FOFANA JOINT CHAIRMAN PUBLIC ACCOUNTS, EXPENDITURE AND AUDIT COMMITTEE.

SEYCHELLES EXPERIENCE Hon. Nichole Barbe, PAC Member, Seychelles.

1 Presentation to Select Committee on Appropriation regarding sector analysis JULY 2014 BY MONGANA TAU.

Money Bills Amendment Procedure and Related Matters Act: Summary by: Mkhethwa MKHIZE Committee Section.

NATIONAL ASSEMBLY OF KENYA PUBLIC ACCOUNTS COMMITTEE (PAC) 2013 ACCOUNTABILITY CONFERENCE RESOLUTIONS IMPLEMENTATION STATUS OF RESOLUTIONS.

 The plan:  1. The concept of the value and methods of financial supervision  2. Types of financial control  3. The competence of the state and other.

Briefing to the Portfolio Committee on International Relations and Cooperation on the audit outcomes for the 2013/2014 financial year 15 October 2014.

SAI & PAC Relationship Perspective from the Maldives “The work of an SAI, and its relations with parliament are key factors in a strong chain of accountability.

IMPLEMENTING THE GOOD PRACTICE PRINCIPLES FOR PACs: THE CASE OF ZAMBIA Presented by Hon Vincent Mwale, Chairperson of the Public Accounts Committee of.

Briefing to the Portfolio Committee on Economic Development Department on the audit outcomes for the 2013/2014 financial year Presenter: Ahmed Moolla October.

1 Municipal Public Accounts Committees (MPACs) Training (2012) Critical Provisions of the 1. Municipal Structures Act; 2. Municipal Systems Act; and 3.

Mandate The Auditor General of the Union Law Enacts in accordance with section 443 of the 2008 Constitution of the Republic of the Union of Myanmar Audit.

By Mrs Mildred Chiri C&AG ZIMBABWE.  VISION  To be the Audit nerve center by  MISSION STATEMENT  To examine, audit and report on the public.

ENFORCEMENT OF PAC RECOMMENDATIONS AND RESOLUTIONS PRESENTED BY HON USUTUAIJE MAAMBERUA PAC CHAIRMAN NAMIBIAN EXPERIENCE – JOINT ACCOUNTABILITY CONFERENCE.

Summary of Resolutions & Best Practice Guide By Hon. Kagiso Molatlhegi, MP. BOTSWANA PUBLIC ACCOUNTS COMMITTEE1.

OFFICE OF THE AUDITOR – GENERAL REPUBLIC OF NAMIBIA 7 th -10 th May 2012, Hilton Hotel, Windhoek, Namibia THE ROLE OF PERFORMANCE AUDITING AND ITS IMPACT.

11/15/11website: PAC RELATIONSHIP WITH THE CIVIL SOCIETY ORGANISATIONS: KEY TO EFFECTIVE ACCOUNTABILITY Simbarashe Mashonganyika Programme.

Briefing to the Portfolio Committee on the Department of Rural Development and Land Reform on the audit outcomes for the 2013/2014 financial year Presenters:

OFFICE OF THE AUDITOR GENERAL OF ZAMBIA Presentation made to the 9 th Meeting of INTOSAI Working Group on Key National Indicator.

NATIONAL TREASURY BRIEFING TO PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION National Treasury | 2 March 2011.

NFVF BRIEF ON IRREGULAR EXPENDITURE

Budget Monitoring and Evaluation

PEMPAL IACOP PUBLIC INTERNAL CONTROL: MANAGEMENT AND CONTROL OF THE PUBLIC ENTITIES Presenter: Malapateng Teka; National Treasury| March 2016.

Briefing to the Portfolio Committee on Health Audit outcomes of the health portfolio and health sector for the financial year October 2014.

Ad Hoc Committee on the Commission for Gender Equality (CGE) Forensic Investigation presentation National Treasury Presenter: Gillian Wilson | Public.

Budget Review Georgia Second meeting of Senior Budget Officials

Basic PFM Training Program The World Bank Group

Presentation on the Joint Standing Committee on Financial Management of Parliament 07 September 2016.

Republic of Zambia OFFICE OF THE PUBLIC PROTECTOR

Seminar on Environmental Audit

Module 5.1: Internal Audit

PFMA and Parliament’s Oversight

Department of Cooperative Governance

Presentation to the Portfolio Committee on Public Service & Administration 23 February 2011 Harold Wesso PhD Acting Director-General Department of.

Briefing to the Portfolio Committee on Defence on the audit outcomes for the 2013/2014 financial year.

Briefing to the Portfolio Committee on Police Audit outcomes of the Police portfolio for the financial year 13 October 2015.

Progress made in technical assistance to County Governments

Briefing to the Portfolio Committee: Sport and Recreation South Africa on audit outcomes of the Sport portfolio for the financial year Presented.

AUDIT & RISK INDABA Adv Boreka Motlanthe.

Briefing to the Portfolio Committee on Department of Correctional Services on the audit outcomes for the 2013/2014 financial year Presenter: Solly Jiyana.

POLITICAL PARTICIPATION FOR DEVELOPMENT EVALUATION IN SOUTH ASIA

Presentation transcript:

PAC CASE STUDY NATIONAL ASSEMBLY OF NAMIBIA 1

Presentation Outline Mandate, Powers and Duties of PAC General Enquiries on Audit Reports Conclusion 2

PAC Mandate and Powers Article 59 of the Namibian Constitution provides for the establishment of Standing Committees of the National Assembly. Duties and powers spelled out in Standing Rules and Orders subsection 47 which are: T he accounts showing the appropriation of sums granted by Parliament to meet public expenditure of the Republic such other accounts 3

Duties Mandate Continued… All reports of the Auditor General on any such accounts; All accounts and reports of accounts where the State has interests; and review of All State-Owned Enterprises and Parastatals audit reports 4

Enquiries on Audit Reports PAC reviews all AG audited reports Focus is more on major violations of financial regulations, i.e. state finance act and treasury instructions Written requests for clarifications are made after reviews, if responses are deemed unsatisfactory hearings is called PAC has not focused on a particular incident to institute a detailed enquiry. 5

Conti…. Rather focus is more on severity of irregularities and contraventions after which recommendations are made for remedial action. Incidences involving fraudulent activities are left in the hands of law enforcement agencies for further investigations i.e. case of missing money at Namibia Embassy in Zimbabwe in Pac recommended law enforcement take charge of the case. PAC has been updated on the progress of the report yearly by the enforcement agencies as the case is still pending. 6

Continue….. PAC recommended strict adherence to treasury instructions on safekeeping of money at all foreign missions Latest update on the matter was given in October this year, investigation is done and case with prosecutor general Since that incident no money ever went missing at any of the missions abroad 7

conclusion PAC has good working relation with law enforcement agencies, i.e. police, anti corruption commission AG Office Ministry of Finance 8