ja-flag Government of Jamaica

Auditor General’s Department Annual Report 2020

Published on Jan 14, 2021

Scheduled Publication

In keeping with the usual format, the report is divided into three sections.  The first looks at the management of our internal operations and governance mechanisms; the second at our audit streams inclusive of a synopsis of reports produced by our Performance, Information Technology, Economic Assessment and Special Audit units; and the third section provides a synopsis of the key findings of our Assurance-based audits:  Appropriation Accounts, Compliance Audits and Financial Statements. A new addition to the report, included in section two, seeks to track the implementation of recommendations made in the audit reports by MDAs.  This represents a significant step in supporting accountability and transparency within our MDAs and is an inclusion that the Auditor General endeavours to incorporate in the annual report going forward.

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