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Font Size:03/23/2013 (00:01 pm) - The number of readings: 32 - Issue (2755)
The report of the Office of Financial Supervision (27)
Baghdad / term
BSA: audited 94% of the departments and institutions of the state and completed 110 final accounts and provided 163 counseling and we went out to 3469 report of our activities
got "long" on the full text of the report of Supreme Audit for the first quarter of 2012 which will be presented to the reader surprises countless through rings. Diwan of the most prestigious institutions of the Iraqi state. In this report, the Group has unique advantages, the first being that it reveals information disaster level of government departments all diary, which appears to the public for the first time and is being presented in a language professional legal and audit and review meet and comparisons include previous years. The second advantage that he did not come from the party against party or bloc against another, but written by a crew staff and find wide acceptance, and respected by the Prime Minister himself. The third advantage is that the BSA through his powers can be up to most of the information documented by the media can not be accessed with this right of access to him in a democratic system, but is deprived of access to this information to Parliament. The quarterly report and also reader will notice, expressly involves large, which is a high recognition in the absence of the state in the terrifying details led us to these poor conditions. The state, through this report, recognizes that inside large areas of "non-state", and these spaces begin Circuits serious such as the Council of Ministers, does not end when the smallest village, as seen Followers of these episodes.
we will discover successively we are before the full story of the Iraqi state during the first quarter of 2012, or "The Story of non-state in Iraq," if you will. ((Diwan Affairs and the results of the implementation of the audit work)) monitoring the implementation of the action plan oversight: 1 - plans Diwan through this chapter to audit (298) centralized management governmental The number of departments audited actually (279 ) administration by completing reached (94%) as planned circles regulatory scrutiny (784) centralized management other and the number of auditors actually have (333) by hit (37%) and plans SAI to audit (236) Management subsidiary The number checker really (174) administration by completing reached (74%), and results were outputs audit work represented the completion of (110) final accounts for formations ministries and departments not associated with the Ministry, for example (Ministry of Higher Education, Ministry of Interior, the Ministry of Agriculture, Ministry of Industry, Ministry of Water Resources, Ministry of Oil etc. ..) As for the reports (results of, UEFA, evaluate the performance, inspection) amounted to (356) report has been completed circuit control (1406) audit reports contracts (195) report on the (assignments, lists scholarship and travel degrees own complaints. . etc.). 2 - completed section performance evaluation (11) report on control specialist and that was to health matters, educational, environmental and agricultural engineering. follow procedures Court in administrative reform has Diwan turn leading to the development of human resources and the development of capabilities and capacities of the difference verifiability and her husband in sessions training inside and outside Iraq in the various technical aspects and professional and create a cadre of trainers able to train employees in the bureau and provide them with the technical expertise necessary to perform their work in the best way and the first chapter is dedicated to building the capacity of employees Court in addition to the implementation of the tasks planned this have included training programs following axes classified According to the places of residence. 2. Courses located inside Iraq training courses for employees of the Bureau in the research centers from direct SAI towards establishing the nucleus of a training center and the development of capabilities and capacities of those working in the bureau in order to support their performance and development work necks, participated SAI training courses to employees of the Court in the research centers and the number of participants in these courses ( 47) participants. 3. Training courses for employees of the Bureau and other ministries in the headquarters of the Court 4. Workshops, meetings and conferences and committees, seminars and meetings within Iraq based on Article (6) of paragraph (iii) of the Act BSA No. (31) for the year 2011 (as amended), which provides for the Court to provide technical assistance in the fields of finance, accounting and related matters administrative and regulatory, are listed below Activities sections Court within this text: A - Studies department has this section to provide (163) consult internal and external, and that was where clarification and a statement of opinion on matters private and them (the First Amendment to the instructions to facilitate the implementation of the NGO law, fiscal surpluses to finance companies Self, recommendations on the status of an integrated information system and the accounting treatment for Multi financial grants, reduce the share of the public treasury of the company's profits public transport sector, continued follow-up the implementation of projects of the investment budget for the year 2011, the implementation of the recommendations of the meeting deliberative competent research Multi establish a system for upgrades state employees, the development of the accounting system Consolidated banks and insurance companies, Article (15) of the Companies Act (for companies investing surplus cash to contribute to the joint stock companies ..) and to other technical matters tuition in addition to the provisions in section numbers (15) study, and preparation (5) audit programs. b - Legal Department: feet Diwan number of legal advice to clarify the instructions and inquiries about financial legislation and related instructions, which are presented to the Court of departments under his control as presented (309) consulting and statement opinion to clarify the vagueness of some of the paragraphs of legal and participate in (6) Committees investigative internal and (2) committees include (3) Committees cars in addition to the follow-up to prepare the books and correspondence by (119) book following up call built on court and inviting filed by the Bureau as well as other tasks related to follow-up the legal aspects of it. c - Translation Department: Action Court on the translation of many of the documents received from organizations and institutions of international regulatory as well as correspondence with regulators foreign and achieve international communication and the following table shows details of activity in this aspect. d - Computer Center: first - the Division of Information: seeks BSA to achieve automation in audit work where he developed and follow-up applications systems that already completed and the amount (14) system, including the system (individuals new and old system, financial statistics, payroll system, system الايفادات, accounting system unified accounting system of government) and in addition to the activities section maintenance computers, printers, copiers and install the software and the requirements of work and training courses and team goals based archiving system integrated covers all the needs of the SAI (correspondence, daily reports of all kinds). Secondly - Division website: continuation Court and across the Division website and on its website published (23) report on control specialist In aspects (health, agricultural, educational, environmental) in addition to a number of incoming and outgoing correspondence to and from the Division and by (147) message sent and (577) an incoming message and dissemination meetings and conferences convened by Mr. Chief of Staff on the website devoted to the Cabinet and to the following address: e - audit team mail: within team plan for the first quarter were planning to accomplish (3) administrations controlled SAI has been completed scrutiny Al-Mansour Contracting construction and public company for the automotive industry under development has not been completed Cabinet of the Ministry of Health to a very historic failure to provide the data. and - Activity body art: the Commission held technical several meetings during the quarter to discuss technical matters and to express an opinion in regards to the following topics: 1. processors Agaydip in the records of the General Directorate of Water, recording the value of disinfectants in the records of the budget and the recipient amounts of budget allocations investment to the reserve account. 2. detect account balances of the investment budget, which was discussed alternative to this book prepare a statement of financial position for the investment budget accounts attached with the financial statements.
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