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Home - Office of the Auditor General

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Welcome Statement from Auditor General of Zambia. This Office provides Parliament with independent information, guidance and assurance to help hold the government to account for the public funds it has been entrusted with. It also informs Parliament on public sector performance thereby contributing to facilitating a better performing public sector. Auditor General's report for 2014.

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Public Dept and Investment Audits Directorate

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Public Dept and Investment Audits Directorate. This Directorate was created in line with the provisions of the Public Audit Act Cap 378, of the Laws of Zambia which stipulates that the Auditor-General is required to audit the. Statutory Corporation or public company;. Departments in which funds and working accounts are established;. Parastatal and Statutory Bodies Section. Carry out...

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Our Reports

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Auditor Generals report for 2014. During the year 2015, the Office carried out the audit of accounts for the financial year ended. 31st December 2014. During the audit process, there were various levels at which the Office. Interacted and communicated with Controlling Officers whose accounts were audited. The. Auditor Generals report for 2013. This Report contains ninety two (92) pa...

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Revenue Audits Directorate

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. In order to effectively carry out this mandate, the Revenue Directorate was created to audit all the processes and procedures regarding Government revenue collections and to ascertain whether all such revenue collections have been brought to account. The Directorate's clientele include all Government revenue collecting Ministries, Departments and or Agencies such as:. Ministries of ...

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Downloads

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Auditor General news April to September 2014. Auditor General news March 2014. Auditor General news September 2009. Auditor General news March 2009. Auditor General news December 2008. Auditor General news September 2008. Auditor General news May 2008. Auditor General news December 2007. Auditor General news March 2007. Auditor General news December 2006. Angola Tribunal de Contas.

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The Specialised Audits and Consultancy Directorate

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. The Specialised Audits and Consultancy Directorate. The Specialised Audits and Consultancy Directorate is one of the five (5) directorates under the Audits and Consultancy Division in the Office of the Auditor General. Structure of the Directorate. Performance and Environmental Audits. Forensic and Investigative Audits. Information Technology (IT) Audits. This section carries out in...

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Human Resources

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Human Resource Management and Development;. Internal Audit; and. Human Resources Management and Development Section. I ) Human Resources Management Unit. Will be responsible for:-. Appointment and orientation of staff;. Promotions under an appointments and promotions Committee;. Staff Discipline; and. General staff welfare and interpretation of conditions of service. Identifying and...

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Organisation of the Office

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Organisation of the Office. The Auditor General is the Head and the Responsible Officer of the Institution. She is responsible for providing the vision, direction and coordination of the operations of the Office and ensures the achievement of the Mission. Structure of the Office. Audit and Consultancy Division. The Audit and Consultancy Division is responsible for carrying out the a...

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Function and responsibility

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. Establishment functions and responsibilities. Article 121 (1) of the Constitution of Zambia states in part there shall be an auditor general for the republic whose office shall be a public office. The Constitution provides that the Auditor General shall be appointed by the President subject to ratification by the National Assembly. Constitutional Mandate of the Auditor General.

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The Ministerial Appropriation Audits Directorate

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Organisation of the Office. Audit and Consultancy Division. Public Debt and Investment. Specialised Audits and Consultancy. The Ministerial Appropriation Audits Directorate (MAAD). The Ministerial Appropriations Audits Directorate draws its mandate to carry out its work from the Republican Constitution. The Constitution gives the Auditor General power to audit all Government Ministries and Departments. In order to carry out this mandate effectively, the Ministerial Appropriation Audits Directorate is hea...