8 Nov 2023 in Senate:
Let me see the booklet that I have accounted for.
view
8 Nov 2023 in Senate:
Let me see the booklet that I have accounted for.
view
8 Nov 2023 in Senate:
As per this document, which is an IFMIS report, the audited report clears any error that is in this report. We have cases in this same report that you are referring to. Some of the payments are named as hospital supplies rather than hospitality payments. Who will rectify the mess that is still in your evidence booklet named hospital supplies rather than hospitality supplies?
view
8 Nov 2023 in Senate:
As per this document, which is an IFMIS report, the audited report clears any error that is in this report. We have cases in this same report that you are referring to. Some of the payments are named as hospital supplies rather than hospitality payments. Who will rectify the mess that is still in your evidence booklet named hospital supplies rather than hospitality supplies?
view
8 Nov 2023 in Senate:
Section 103 of the Public Finance Management (PFM) Act gives the responsible person to correct the measures. The CECM Finance is the Head and he makes all decisions. Public Audit Act 31 spells out the audit process for documents to be tabled before Parliament and the Assembly.
view
8 Nov 2023 in Senate:
Section 103 of the Public Finance Management (PFM) Act gives the responsible person to correct the measures. The CECM Finance is the Head and he makes all decisions. Public Audit Act 31 spells out the audit process for documents to be tabled before Parliament and the Assembly.
view
8 Nov 2023 in Senate:
So, this IFMIS report must go through the audit for us to get a final copy that can be relied on by this honourable House.
view
8 Nov 2023 in Senate:
So, this IFMIS report must go through the audit for us to get a final copy that can be relied on by this honourable House.
view