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The Students’ Loan Bureau Jamaica
The Auditor General’s Department is conducting a performance audit of the Student Loans Bureau (SLB), which provides loans through its Revolving Loan Fund to approved students pursuing tertiary education. The SLB’s mandate is consistent with Vision 2030 Jamaica National outcome # 2: World-Class Education and Training, and National Strategy 2.7: Ensure that Adequate and High […]
February 1, 2018
Audit of Jamaica’s Preparedness for Implementation of Sustainable Development Goals
The Auditor General’s Department is one of 40 English- speaking Supreme Audit Institutions (SAIs) involved in an INTOSAI-IDI cooperative performance audit of preparedness of the implementation of the Sustainable Development Goals (SDGs). Jamaica’s preparedness for implementation of the SDGs is essential to the achievement of the targets that will create a stable economy and enhance […]
January 31, 2018
Auditor General’s Department Annual Audit Report – Financial Year 2016/2017
It is with great pleasure that I present my annual report for 2017. The report is predominantly internally focused and Section 1 provides a performance review of the AuGD for the period under review. Section 2 provides a synopsis of the results of assurance audits undertaken during the period; whereas Section 3 highlights the key […]
January 25, 2018
Information Systems Review Report of the Tax Administration Jamaica (TAJ) on its IT Governance and Business Continuity Management
The performance of Tax Administration Jamaica (TAJ) is critical to the development of an efficient and equitable tax system in keeping with one of the key national strategies under Jamaica’s Vision 2030 National Development Plan (NOP). TAJ’s mission is to collect the revenues due in an equitable and cost effective manner, foster voluntary compliance, provide […]
Financial Statements Analysis of Public Bodies – Clarendon Alumina Production
The analysis of the audited financial statements of Clarendon Alumina Production Limited (CAP) 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. The Public Bodies Management and Accountability (PMBA) Act requires public entities to demonstrate prudent […]
December 7, 2017
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