Finance – Auditor General's Department https://auditorgeneral.gov.jm Mon, 01 Apr 2024 15:31:31 +0000 en-US hourly 1 Special Audit Report – Financial Services Commission https://auditorgeneral.gov.jm/special-audit-report-financial-services-commission/ Wed, 27 Mar 2024 16:43:12 +0000 https://auditorgeneral.gov.jm/?p=7298 The Financial Services Commission (FSC) is charged with the responsibility to supervise and regulate financial institutions that carry out activities in the areas of insurance, securities and pensions. Based on stakeholder allegations of malpractices in its human resource management and procurement practices, I commissioned a special audit to determine the veracity of the allegations.

]]> Independent Auditor’s Report – Examination of the Components of The Fiscal Policy Paper FY2023/24 (February 2023) https://auditorgeneral.gov.jm/independent-auditors-report-examination-of-the-components-of-the-fiscal-policy-paper-fy2023-24-february-2023/ Tue, 05 Sep 2023 16:02:03 +0000 https://auditorgeneral.gov.jm/?p=7180 I examined the components of the Fiscal Policy Paper (FPP), which was laid before the Houses of Parliament on 2023, February 14, in accordance with the Financial Administration and Audit (FAA) Act. Based on my review, I found that the report met the requirements of the Third Schedule and included the minimum content under the Fiscal Responsibility Statement, Macroeconomic Framework and Fiscal Management Strategy.

I adhered to the standards issued by the International Association of Supreme Audit Institutions and International Standard on Assurance Engagement (ISAE) 3000 – Assurance Engagements Other than Audits or Reviews of Historical Information issued by the International Auditing and Assurance Standards Board.

]]> Auditor General’s Department Examination of FPP FY2022/23 Interim Report https://auditorgeneral.gov.jm/auditor-generals-department-examination-of-fpp-fy2022-23-interim-report/ Thu, 13 Oct 2022 08:32:02 +0000 https://auditorgeneral.gov.jm/?p=4816 I have examined the components of the Fiscal Policy Paper (FPP) FY2022/23 Interim Report, laid before the Houses of Parliament on 2022, September 27, in accordance with Financial Administration and Audit (FAA) Act. The report met the requirements of the Third Schedule and included the minimum content under the Fiscal Responsibility Statement, Macroeconomic Framework and Fiscal Management Strategy.

My review was conducted with adherence to the International Association of Supreme Audit Institutions and International Standard on Assurance Engagement (ISAE) 3000 – Assurance Engagements Other than Audits or Reviews of Historical Information issued by the International Auditing and Assurance Standards Board.

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