cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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94 | 1.0 Implementation of the Approved Budget
Fully impl eme nted outp uts 1, s = 4. Fully impl eme nted outp uts 1, n = 10.8. Fully impl eme nted outp uts 1, X Bn = 543. 22. Fully impl eme nted outp uts 1, re = 42.17. Fully impl eme nted outp uts 1, es = 7. Fully impl eme nted outp uts 1, ent ed acti viti es... | e255a9e9-0f94-47d5-9a86-a1541e7f8c56 |
94 | Appendix 3: Extent of Implementation of outputs
N, = Progra m. N, Detail = Sub- progr am. N, = PIAP (Progra m Impleme ntation Action Plan) Output. N, = Budget Output. N, = hematic area and other capital projects Iprogra ms. N, = Activities. N, = performan ce indicator(s (Measure) Note: KPIs could be Key. N, = Pl... | 58816264-b2c5-4c14-bcc9-8d73aeacdf09 |
94 | 1.6 6 plementation of Quantified outputs Im
Table showing the level of implementation per outputs by activities Summary of Performance by Output Activity details-Analysis
Fully impleme nted outputs 5, of out puts = 8. Fully impleme nted outputs 5, of impl eme ntat ion = 73. Fully impleme nted outputs 5, ... | 4679e34c-9a97-4a6b-af11-f20430b13557 |
94 | Appendix-II: Implementation of outputs
partial ly imple mente d Outpu ts = -. 20, Total expenditu re of partially implemen ted activities (UGX) Bn = -. 20, No of out- puts not impl eme nted = -. 20, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 21, Entity = Ministry of Internal Affairs. ... | a55a777e-5650-4eef-950d-43e6ed8bffe4 |
94 | 1.6 plementation of outputs Im
Table showing performance indicators and targets
Fully implement ed outputs, No. of outpu ts assess ed = 4. Fully implement ed outputs, No of activiti es in the outpu ts = 26. Fully implement ed outputs, No. of Activit ies fully imple mente d = 26. Fully implement ed outputs, ... | 6ac1e2dd-234e-44f0-ac9c-c4cdcc83ffc2 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 4fe86d0d-e290-4811-83db-19a1de3c693d |
95 | Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
a) Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient... | a028dced-8a82-41d1-9d77-a4fb9990180e |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide... | 9665f230-1506-4459-83e8-3c081760c461 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 70d3aeda-7353-44f2-90fa-601390c006b8 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate... | 836687b2-ae0b-4ad9-b8a9-e8339fff2076 |
95 | Auditor's responsibilities for the audit of the Financial Statements
draw attention in my auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify my opinion. My conclusions are based on the audit evidence obtained up to the date of my auditor's rep... | e892cc4f-45ab-4b92-bc1c-55bb7eab9b13 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a bas... | c32267e9-1d98-4cc4-8f73-f61a6ce560ae |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not de... | 66107e2b-e75e-4d6c-b2a3-b016a2ea97b6 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | efc215b7-10e3-4887-8e3e-f77f0440413b |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
ability to deliver its mandate. If I conclude that a material uncertainty exists, I am required to draw attention in my auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequat... | 0af17cde-5e90-45fb-a6fc-daaeaf25036b |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | d4df974e-369b-4c1a-8892-f2403a054d73 |
95 | Auditor's Responsibilities for the Audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide... | 6f670a42-b9a7-4f41-b8de-107d2d5ae172 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 04390a51-bf8a-4c83-be7e-fa01e12eb8de |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion... | 50c918ba-b920-43cf-840f-b7a2611da736 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate... | 343b93c8-dc67-45f9-ac8f-410361499e68 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Hospital's inte... | 3ba2327d-642d-4544-8fad-42773fed6ef0 |
95 | Management Responsibilities for the Financial Statements
The Directors are also responsible for the preparation of financial statements in accordance with the requirements of IFRS and for such internal control as management determines necessary to enable the preparation of financial statements that are free from ma... | 8fb529bc-ac62-467a-b004-693dc4ee4bd8 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a bas... | 586d2447-1b01-4097-b5f5-41acad0a3ce8 |
95 | Management Responsibilities for the Financial Statements
The Directors are also responsible for the preparation of financial statements in accordance with the requirements of IFRS and for such internal control as management determines necessary to enable the preparation of financial statements that are free from mate... | 96da6ab3-118e-4095-850c-251fe6feb7eb |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 24a1ed6c-3a2e-4ee1-b1d7-4284a832fcd2 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 060ff4c8-3755-4fc3-b05e-cd3751ffbe30 |
95 | AUDITOR'S RESPONSIBILITYFOR IHE AUDIIOFFINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a basis... | f17ed94c-a621-4b49-8b82-739e2140fcc1 |
95 | Auditor's Responsibilities for the Audit of the Consolidated Financial Statement s
· Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient... | c31684f4-6e9b-4c5a-83a6-142c7957ca3b |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate... | 29680992-3e66-4422-8e42-6bceed91ea7d |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 818a1ac8-5248-4756-82e1-d3b396d093c4 |
95 | OTHER INFORMATION
Identify and assess the risks whether due to fraud or error , design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher ... | a4a0ed01-1329-4047-aeb8-e19ae46b6e38 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 457f7436-d588-491d-a11a-5f61da422e0e |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 08dcef39-65b0-4580-85b6-efb7ec5a0a79 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 9d08e033-c030-412e-9cdf-28edef07b1a2 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 1a2980dc-718a-4e9f-a810-dace9411a89e |
95 | MANAGEMENI'S RESPONSIBILITYFOR IHE FINANCIAL STATEMENTS
Identify and assess the risks of material whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a mate... | 185e39cd-7895-4c30-8cde-4cfae05f5952 |
95 | Auditor's Responsibilities for the Audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide... | 58708693-3260-4aa0-8aa2-156444795f87 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the ... | 61b5e9ca-2fa5-46bf-83a4-ee6a90c161c9 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | b79a7d20-b98d-4ed2-9ca2-b60823f29ac2 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 73b636bd-4141-40e6-b086-7160c780cf70 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
the Ministry's ability to continue as a going concern. If I conclude that a material uncertainty exists, I am required to draw attention in my auditor's report to the related disclosures in the financial statements or, if such disclosure... | d494f175-0aae-45ea-b90e-7c950dacc055 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 1b3f49e0-f62c-4094-8175-1d2c9b414e7d |
95 | MANAGEMENT'S RESPONSIBILITY FOR IHE FINANCIAL STAIEMENIS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for... | fbd5a008-0a37-468c-9c3f-e07ebaa6be36 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 269ba8ed-ce42-4a80-bbbe-b883b5a6feed |
95 | MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENIS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis... | f5f38087-2fc7-42f8-af7f-86b9cc0912df |
95 | Auditor's responsibilities for the audit of the Financial Statements
draw attention in my auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify my opinion. My conclusions are based on the audit evidence obtained up to the date of my auditor's report. H... | 2964a372-3829-40be-aac9-20abb57f2f64 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a bas... | 4086cb9a-5191-4a1c-a924-692606eea710 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 643ea245-938f-446e-b5c3-25983bd40cc1 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and... | d53abdc5-ceea-4757-b6c8-8819b84fb62a |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 5b67717b-ca62-4fd9-88a3-481cf84cbf6d |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a bas... | 8ac2c0e6-3356-456a-b872-b2aad260b50e |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a bas... | 99ed92b7-587b-460c-9aa4-e24273e30d15 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting an... | 194a84de-e695-4a1e-87eb-51027f458f72 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Accounting Officer.
Conclude on the appropriateness of Accounting Officer's use of the going con... | 6e5b32d4-055e-4e3a-843f-aa2b92cfe5de |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate... | 6f186e1b-2137-4fa2-83a9-6ba043e01297 |
95 | MANAGEMENT'S RESPONSIBILITY FOR IHE FINANCIAL SIATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a basis for... | b4ec7b1a-feec-4bd1-b375-4852f67b9565 |
95 | Auditor's Responsibilities for the Audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide... | 8a4c7cbd-06e4-493d-9a0d-d1deac7fbbab |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal ... | c13f8fc1-36b3-4bbb-8564-ec0338f0db73 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting an... | 4aec39ca-5a9b-4784-b03f-ba7ef80e6130 |
95 | Auditor's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a... | bc662998-6635-479a-8162-ddf22220eb3d |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal ... | 22b40b3f-878d-4da1-803b-0ef5d1ec8879 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 17ff4ee9-8274-4091-8a0f-14daba152b18 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 679f2900-5ee7-4963-83b3-7b5df0459072 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal ... | fdfbd802-2be2-497a-a3f1-57edcb9bae25 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 4d61dced-0827-47d1-b855-7a60667b6eba |
95 | Auditor General's Responsibilities for the audit of the Financial Statements
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal ... | efd4a558-1ebc-4297-b80c-d66f63fda08f |
95 | Auditor General's Responsibilities for the audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and app... | d81ad36e-71d0-4d07-a2d5-030c21be686e |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 7034c502-f30e-4900-bb07-4dfd3791cd5d |
95 | Auditor's Responsibilities for the Audit of the Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide... | 286a0f39-c72d-4fd7-822c-66a68bf4bca0 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal ... | 81ab2a6c-7d71-44d8-9ce2-1c7d11e7daf2 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | 581000bb-2309-48c0-9697-c49ed8c78258 |
95 | Auditor's Responsibilities for the Audit of the Financial Statemen ts
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriat... | f2860665-7a50-45f4-a3ed-6bbe8f39e827 |
95 | Auditor's Responsibilities_ the audit of the Financial Statements for
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide ... | 390de050-70f9-4e44-be4a-135e2d074418 |
95 | Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is ... | 5f91e91b-76ef-4297-adba-c652f1a8f799 |
95 | AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | a63d2a73-0c0c-4a0a-903c-0ad27f844292 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | c3dd0124-7f6d-42d7-b099-d73aaef65987 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to pr... | c82f2d33-69e6-4768-ab5d-af86a2f3b8e3 |
95 | Auditor's Responsibilities for the Audit of the Financial Statements
exists related to events or conditions that may cast significant doubt on the project's ability to deliver its mandate. If I conclude that a material uncertainty exists, I am required to draw attention in my auditor's report to the relat... | 750b09e0-2e84-4e1f-99f7-bf4a4ac050a3 |
95 | Auditor's Responsibility for the Audit of Financial Statements
Identify and assess the whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misst... | d728d351-49c2-41cf-91d1-72aadb3340d9 |
96 | Implementation of Budget approved by Parliament
In implementing the Mandate of facilitating the delivery of quality services to the people in Uganda's Capital City- Kampala in a manner that ensures value for money, management implemented a number of planned activities during the year. Implemented activities... | 37b0c4e7-8a83-48d0-a903-81ae346ed166 |
96 | 4.2.3. Information systems audit of the Uganda Driver Licensing System (UDLS) at Ministry of Works and Transport (MoWT)
The Uganda Driver Licensing System (UDLS) is a project by the Ministry of Works and Transport to license drivers and improve safety on the country's roads. It is run by the Uganda Security Printing Co... | 51c27d13-af48-4ec3-bf78-de8e44671ca6 |
96 | Summary of the extent of implementation of the Recommendations in the Previous Audit Report by the MoGLSD
I noted that MoGLSD has made efforts to implement the Auditor General's recommendations, which resulted in policy review and development, to facilitate effective enforcement of OSH to improve the ... | 209c5b94-a35e-43a5-90b9-5511436a74de |
96 | Annexure 1: Summary of Entity Findings for MDAs and Projects
uptake of improved crop varieties/technologies and the impact evaluation of irrigation programme under the Uganda Fiscal Transfer Program (UgIFT) and issued I undertook a follow-up audit on the status of Implementation of recom... | f3a284b3-d361-4ba1-b5c4-0bac19a0ca78 |
96 | 1.1 General Introduction
I am required by Article 163(3) of the Constitution of the Republic of Uganda 1995 (as amended) and Sections 13 and 19 of the National Audit Act (NAA) 2008, to audit and report on the Public Accounts of Uganda and of all public offices including the Courts, the Central and Local ... | 486f7adc-f770-4aa4-b238-4d53a331c7b7 |
96 | a) Outdated Standards and Delayed Approval of standards by Uganda National Bureau of Standards
The National Standards Council is mandated by Section 15(1) of the UNBS Act CAP 210 to establish and declare specifications for any commodity or for the manufacture, production, processing, treatment or per... | fe89d4f3-1bde-40d8-8fcd-04ddcace890e |
96 | VALUE FOR MONEY AUDII IHE GOVERNMENI OF UGANDA'S PROGRESS IN PRQVIDING EQUIIABLE AND AFFORDABLE ACCESS_Io EDUCATION SERVICES FQR LEARNERS WIIH SPECIAL NEEDS IN ACCORDANCE WITH SDG TARGET 45"
In accordance with Article 163(3) of the Constitution, I hereby submit my report on the Value for Money audit undertaken on the G... | 5f8c3801-87f3-4ff3-8426-1656795ffea0 |
96 | 5.2 IMPLEMENTATION OF UGANDA'S INTER-GOVERNMENTAL FISCAL TRANSFER REFORM PROGRAM (UGIFT)
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such, ... | 569b6165-54de-4867-903f-ce82b1e4c0f7 |
96 | a) Development of adequate policy and leqal framework
The Constitution of Uganda obligates the government to enact laws and establish policies that safeguard the people's right to equal opportunities in development. As such and in line with the country's commitment to the 2030 Agenda, provision of education services f... | e319a371-6997-4c21-b2fc-e3422f958f3a |
96 | 7.1 SUMMARY OF SPECIAL AUDIT RESULTS
senior account. Public administration, OF DETAILS OF THE AUDIT = Report with SPA. Public administration, STATUS = 16. Tourism, SECTOR = Uganda Wildlife Authority. Tourism, NAME ENTITY = Special audit on allegations of mismanagement, corruption, bribery and presentation ... | 5914bc25-71f4-4259-86f5-89077f9bbbb5 |
96 | i. Integration of SDGs into National Context
Uganda committed to take ownership and establish national frameworks for the implementation and achievement of the 17 SDGs. NPA was expected to guide the review process for identification of applicable goals and targets, and how they were to be reflect... | a2cd2ea8-bd11-4b40-a628-24ecfac58b0a |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
SUPER SPECIALISED ONCOLOGY SERVICES BY UGANDA CANCER INSTITUTE ................................................230. 4.1.23, 1 = A VALUE FOR MONEY AUDIT ON THE IMPLEMENTATION OF THE MOUNT RWENZORI TOURISM INFRASTRUCTURE DEVELOPMENT PROJECT (MRTIDP) ....................... | 73506a2d-f6b9-4756-8582-bf62d78989cc |
96 | i) Refund to World Bank of ineligible EGP funds - USD.249,500
Government of Uganda (GoU) with funding under RCIP Phase V, invested in the E-Government Procurement system (e-GP system) and contracted a supplier at an initial system acquisition cost of USD.1,347,000. However, in a letter dated 26th June 2020 from the MoF... | 9dfa64e6-49bd-47d1-bb9f-e148ad30f4d1 |
96 | d) Absence of performance security by the Second Party
The private company was tasked with providing performance security in the form of a bank guarantee or insurance bond equivalent to 10% of the value of the land as determined by the chief government Valuer from a reputable bank or insurance company in Uga... | 2d6c0c8d-e120-417f-8475-b1750e489122 |
96 | 1.2 Motivation for the PFM Audit
It is against this background that I decided to undertake a PFM audit to assess the effectiveness of the PFM system by identifying any systemic performance problems and their underlying root causes to facilitate making evidence based recommendations for corrective action.
3 Public Finan... | 3fd2b50f-e554-4640-8071-885733b84024 |
96 | 4.1.9 VALUE FOR MONEY AUDIT ON INSPECTION OF SCHOOLS BY THE DIRECTORATE OF EDUCATION STANDARDS IN THE MINISTRY OF EDUCATION AND SPORTS
The Government of Uganda (GoU), under National Development Plan (NDP) III prioritized education by committing to improve access, quality and relevance of education for all in order to e... | 17817b4f-b2be-4389-acf2-2721ff6932b0 |
96 | OVERALL AUDIT CONCLUSION
The increasing number of street children in Kampala and other town/ urban areas is socially unacceptable, pointing to breakdown of traditional system but also presents a major social problem including begging on the street (public nuisance), causing insecurity to people and property. A... | fe3719e9-0c3e-45a0-a213-db9c5e33385e |
96 | 5.2.2 FORENSIC INVESTIGATION REPORT INTO THE ALLEGED CORRUPTION AND ABUSE OF OFFICE AT THE UGANDA LAND COMMISSION
In a letter dated 11 th October 2021 and referenced LAD3/187/01, the Minister of Lands, Housing and Urban Development (MoLHUD) requested me to conduct a forensic audit into activities of Uganda Land Commi... | 1b59b06b-55dd-4910-8c2e-9e11133598e8 |
96 | Statement from the Hon. Minister of Finance, Planning and Economic Development
The Central Government consolidated financial statements for the financial year 2017/2018 indicate the extent to which Government has adhered to the objective through compliance to the Appropriation Act and Statutory provisions. These Conso... | 945a3b15-00c4-412b-8d1f-4fc7d5f652c3 |
96 | Finding
Cause
Implication
Recommendation
Warning tapes on Lakana Odongkara road
Speed regulation signage and flagman to ensure safety at site
35
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructure Development - Additional Funding (USMID-AF) program | 64681b00-6274-410e-ae69-5abd1b5ac904 |
96 | 5.4 Engineering Audit of a selected sample of road development, bridge, rehabilitation and maintenance projects implemented by Uganda National Roads Authority (UNRA) during the year
Table 33: Showing Maintenance projects at Hoima station | 18b5432b-0cce-455c-bd49-4d115b8c9c16 |
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