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"id": 1451609,
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"type": "speech",
"speaker_name": "Bobasi, WDM",
"speaker_title": "Hon. Innocent Obiri",
"speaker": null,
"content": "There is the issue of inadequate co-operation between the internal auditors, the Office of the Auditor-General and the NG-CDF Board leading to delays in providing documents that were subject to examination by the Auditor-General for verification at the time of the audit, while some fund account managers were ill-prepared during their appearance before the Committee. The Committee recommends that the NG-CDF Board should strengthen the link between the Board, the Office of the Auditor-General and the fund managers, particularly regarding the timely response to audit queries. Further, the NG-CDF Board should also improve on the post-audit correction of irregularities that are cited in the Auditor-General's report as well as ensure that there is a structured handover process between fund account managers when their term of service comes to an end."
}