- Financial Statements Analysis of Public Bodies FY2015/16 “ FY2019/20: Universal Service Fund -The analysis of the audited financial statements of the Universal Service Fund Limited (USF), which falls under the Ministry of Science, Energy and Technology (MSET), was undertaken to assist Parliament and the Public Accounts Committee (PAC) in their review of the financial performance of public bodies, in the context of the Fiscal Responsibility Framework (FRF). […]Report Details
- Information Technology Audit Report on Information Technology Governance of Select Public Entities – Jamaica Constabulary Force, Jamaica Information Service and Ministry of Finance and the Public Service -The increased use of Information Technology (IT) by Ministries, Departments and Agencies (MDAs) in pursing their strategic goals has highlighted the need for a structured approach to the governance of public sector IT resources. This approach, known as IT governance, is a structure of relationships and processes used to direct and control the organization to […]Report Details
- Information Technology Audit Report on the Disposal of ICT Equipment of Select Public Entities – Ministry of Science, Energy and Technology, eGov Jamaica Limited and Post & Telecommunications Department -Information and Communications Technology (ICT) equipment is increasingly being utilized by Ministries, Departments and Agencies (MDAs) in their daily operations resulting in an increasing build-up of inventory. Sensitive data stored on these devices must be appropriately secured or destroyed prior to their disposal. Despite this increased reliance on technology and the eventual disposal of ICT […]Report Details
- Delivery of Public Postal Service in Jamaica -The Post and Telecommunications Department (PTD) provides public mail services island-wide. In 2000, the Government of Jamaica (GOJ) established the Postal Corporation of Jamaica (PCOJ), as a transition company, to spearhead the modernisation and commercialization of the PTD. The Department operates in an increasingly competitive environment, driven by advancements in communications technology and cross border […]Report Details
- Performance Audit Report: Bureau of Standards (BSJ), Monitoring for Compliance -The Bureau of Standards Jamaica (BSJ) is responsible for facilitating the timely development, promulgation and implementation of national and regional standards for goods, services, processes and practices. BSJ monitors conformance with the applicable legislations and standards, including the Caribbean Community (CARICOM) Regional Organization for Standards and Quality Act (2005), through inspections and investigations of establishments […]Report Details
- Auditor General’s Department Financial Statement Assessment of Public Bodies – Development Bank of Jamaica Limited -Report Details
- Auditor General’s Department Financial Statement Assessment of Public Bodies – Petrojam Limited -Report Details
- Auditor General’s Department Special Audit Report – Port Authority of Jamaica -Report Details
- Auditor General’s Department Regulatory Audit and Financial Statements Assessment – Factories Corporation of Jamaica Limted (FCJ) -Report Details
- Auditor General’s Department Performance Audit Report – Development Bank of Jamaica Limited -Report Details
- Auditor General’s Department Activity-Based Audit Report – Universal Service Fund -Report Details
- Performance Audit Report of the Urban Development Corporation -Report Details
- Information Technology Audit Report of Fiscal Services Limited -Report Details
- Performance Audit Report of the Post and Telecommunication Department -Report Details
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