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picture1_Portfolio Management Ppt 75044 | Cmu Special Audit Final New


picture2_Portfolio Management Ppt 75044 | Cmu Special Audit Final New picture3_Portfolio Management Ppt 75044 | Cmu Special Audit Final New

 98x       Filetype PPTX       File size 1.15 MB       Source: auditorgeneral.gov.jm


File: Portfolio Management Ppt 75044 | Cmu Special Audit Final New
z What We Found Poor Governance Unsatisfactory • Procurement Breaches HR Practices Infrequent Council • Direct contracting meetings • Failure to • utilized instead of adhere to HR Inadequate competitive ...

icon picture PPTX Filetype Power Point PPTX | Posted on 01 Sep 2022 | 2 years ago

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...Z what we found poor governance unsatisfactory procurement breaches hr practices infrequent council direct contracting meetings failure to utilized instead of adhere inadequate competitive bidding oversight by policy full value not received inconsistent portfolio ministry for contracts transactions onerous costs related unapproved cmu s core business emoluments rationale ascertain whether operational activities monitoring framework were consistent with the principles good financial management human resource accounting and deficiencies weaknesses failed request no internal auditor engaged copies minutes from submitted in breach goj accountability independent audit senior officers ministries annual half yearly reports faithfully respective permanent secretaries lunch suppliers total m paid over a month period under technology advancement programme tap career youth employment solution capyes programmes providers exceeded allowable threshold based on guidelines computer equipment million s...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 01 Sep 2022 | 2 years ago
										
										
Tag:
																																		download pptx,
																								special,
																								audit,
																								final,
											                                        
																				
Filetype: PPTX
										
File size: 1.15 MB
										
Views: 98x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn