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{
    "id": 524860,
    "url": "https://info.mzalendo.com/api/v0.1/hansard/entries/524860/?format=api",
    "text_counter": 189,
    "type": "speech",
    "speaker_name": "Hon. Ng’ongo",
    "speaker_title": "",
    "speaker": {
        "id": 110,
        "legal_name": "John Mbadi Ng'ong'o",
        "slug": "john-mbadi"
    },
    "content": "Clause 31 on the certification of audit processes, I see that Clause 31(1)(c) reads:- “at the conclusion of audit examination of the financial statements of each State Organ, an exit meeting shall be held at which the Auditor- General shall submit a draft management letter which shall include findings and recommendations to the accounting officer and comments of the accounting officer on the Auditor-General’s findings and recommendations and the Auditor-General shall provide a copy of the report to the substantive head of that entity, if different from the accounting officer and, the Chairperson of the governing body, where applicable.” This is now when the Auditor-General is conducting audit of any institution or any public organ, be it a parastatal or a Government department. It reads:- “at the conclusion of the audit examination of the financial statements of each State organ, an exit meeting shall be held at which the Auditor-General shall submit a draft management letter which shall include findings and recommendation to the Accounting Officer---” The electronic version of the Official Hansard Report is for information purposesonly. A certified version of this Report can be obtained from the Hansard Editor."
}