Office of the Controller and Auditor General, Samora Avenue, P.O. Box 9080, DAR ES SALAAM.Telegram: “Ukaguzi", Telephone: 255(022)2115157/8, Fax: 255(022)2117527, E-mail: email@example.com, Website: www.nao.go.tz | In reply please quote
Ref. No. DF.37/641/56 6th August, 2012
The Managing Partner,
P.O Box 63214,
Dar es salaam.
RE: QUALITY REVIEW OF THE AUDIT REPORT OF VETA-SOUTH EAST ZONE FOR THE YEAR ENDED 3Oth JUNE, 2011.
Reference is made to the above captioned matter.
I would like to inform you that, quality review of the audit report in respect of VETA- SOUTH EAST ZONE for the financial year ended 30th June, 2011 has been completed. However, the quality review exercise has revealed some observations, which need clarification or inclusion in the final audit report as analyzed in the attached Quality Review Sheet.
You are therefore required to attend to the observations raised before issuing the final audit report to the Client.
For: CONTROLLER AND AUDITOR GENERAL
SUMMARY OF ISSUES NOTED.
QUALITY REVIEW OF VETA-SOUTH EAST ZONE FOR YEAR ENDED 30th JUNE 2011
S/N| NOTED ISSUES| ACTION NEEDED|
1.| PREVIOUS MATTERSThe status of previous year’s auditor’s observation and recommendation has not been included in the management letter.| You are required to comment on how VETA has implemented your previous year’s observation and recommendation status and they should be included in the management letter.| 2.| Audit ReportNo attachment of audit report in the working paper file| Please refer CAG’s guidelines for the audit of Public Authorities and Other bodies issued to you, audit report and management letter should be included in the working paper file for submission to the CAG’s quality review.| 3.|...