Entry Instance

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{
    "id": 1464436,
    "url": "https://info.mzalendo.com/api/v0.1/hansard/entries/1464436/?format=api",
    "text_counter": 317,
    "type": "speech",
    "speaker_name": "Butere, ODM",
    "speaker_title": "Hon. Nicholas Mwale",
    "speaker": null,
    "content": "The advertisement provided the terms of reference of the successful firm as follows: 1. Conducting independent audit of the organisation’s activities for operations in line with the international standards on accounting and international financial reporting standards and guided by Public Sector Accounting Standards Board. 2. Expressing of opinion on whether the financial statements are prepared in all material aspects in accordance with applicable financial reporting standards and frameworks. Whether the organisation has maintained proper books of accounts and whether the accompanying financial statements give a true and fair view of the financial position of the Office of the Auditor-General. 3. Reviewing and elevating the organisation's internal control and risk management system and advising management and board in adequacy/effectiveness of the system and proposal of this improvement. 4. Reviewing adequacy of the organisation information system and infrastructure."
}