Posts Tagged ‘2011’
Uganda: The Implementation of Bujagali Interconnection Project by Uganda Electricity Transmission Company Limited – 2011
Risk Management Guideline for SAIs – 2011
This guideline is based on the INTOSAI’s GOV 9130 for Internal Control standards for the Public sector -‘Further Information in Entity Risk Management” which is based on the Committee on…
Read MorePublic Procurement Performance Audit Guideline 2011
The main purpose of this guideline is to provide guidance when conducting performance audits on public procurement and propose applicable working methods. It is too often in the region that…
Read MorePerformance Audit of Government’s Response to Environmental Problems 2011
AFROSAI-E has declared performance audit as a strategic imperative and the audit of environmental issues is an important focus area in the region. This document titled, “Performance audit of government’s…
Read MoreGuideline on Auditing Revenue 2011
The guideline assists auditors in performing audits of revenue in an effective way in accordance with the ISSAIs. Included is system descriptions and audit procedures for the following types of…
Read MoreGuideline: Annual Operational Plan – 2011
The AFROSAI-E’s mission is to enhance the institutional capacity of SAIs. Proper planning is an important prerequisite for the development of institutional capacity. IDI and AFROSAI-E developed in cooperation a…
Read MoreAnnual Overall Audit Plan 2011
The Annual Audit Plan Guideline provides a step-by-step description on how to practically plan the audits for the audit year. The guideline shows how to plan realistically, based on available…
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