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Compendium of a Review of Petroleum Corporation of Jamaica (PCJ) and A Comprehensive Audit of Petrojam Limited

Dec 04, 2018

43 Compendium of a Review of Petroleum Corporation of Jamaica (PCJ) and A Comprehensive Audit of Petrojam Limited

The Petroleum Corporation of Jamaica (PCJ) is a statutory organization created by the Petroleum Act, with the exclusive right to explore and develop the...

Examination of the Components of the Interim Fiscal Policy Paper which was laid before the Houses of Parliament on September 25, 2018- FY2018/2019

Oct 10, 2018

19 Examination of the Components of the Interim Fiscal Policy Paper which was laid

I have examined the components of the Fiscal Policy Paper FY2018/19 Interim Report, laid before the Houses of Parliament on September 25, 2018 in...

Financial Statements Analysis of Public Bodies- Housing Agency Of Jamaica Limited

Oct 03, 2018

23 Auditor General’s Department Financial Statement Assessment of Public Bodies – Development Bank of Jamaica Limited

The analysis of the audited financial statements of Housing Agency of Jamaica Limited (HAJ) was undertaken to assist Parliament and the Public Accounts Committee...

Jamaica’s Preparedness for Implementation of Sustainable Development Goals (SDG)

Sep 19, 2018

46 Jamaica’s Preparedness for Implementation of Sustainable Development Goals (SDG)

Jamaica’s adoption of the Sustainable Development Goals (SDGs) in 2015 reinforced the country’s commitment to the goals of its Vision 2030 National Development Plan...

Performance Audit Report – Student Loan Bureau’s Management of the Revolving Loan Fund (RLF)

Sep 19, 2018

2 Performance Audit Report – Student Loan Bureau’s Management of the Revolving Loan Fund (RLF)

The Student’s Loan Bureau (SLB) plays a vital role in providing access to tertiary education for eligible Jamaicans who are unable to cover the...

Information Technology Audit Report on the Management of IT Security of Select Public Bodies (RGD & JUTC)

May 02, 2018

5 Information Technology Audit Report on the Management of IT Security of Select Public Bodies (RGD _ JUTC)

Despite the significant benefits to be derived from the use of information technology (IT), IT environments are characterized by a variety of risks including...



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