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Friday, March 11, 2016

 

President Mills directs all Chief Executives to establish functional Audit Report mechanism by December 2009
By Masahudu Ankiilu Kunateh, Ghanadot

The President, Professor John Evans Atta Mills has directed all Chief Executives in the public sector to work with the Internal Audit Agency (IAA) to establish functional Audit Report Implementation Committees by the end of December 2009.

He added that the Chief Executives must ensure that all the outstanding internal and external audit recommendations are cleared by December, this year.

President Mills gave the directives in a speech read for him by the a Deputy Minister of Finance and Economic Planning, Mr. Seth Tekpeh at the opening of the 4th annual Internal Audit Forum in Accra, yesterday.

The two-day forum, which is under the Theme: Public Sector Performance Management-The Role of the Internal Auditing”, was attended by auditors, accountants and some Metropolitan, Municipal and District Executives across the country.

President Mills charged the Public Services Commission, the Office of the Head of the Civil Service and the Ministry of Local Government and Rural Development to work together to ensure an effective performance management system in all the Ministries, Departments and Agencies (MDAs) and Metropolitan, Municipal and District Assemblies (MMDAs) to ensure that national programme objectives are achieved with utmost efficiency.

He charged that “I expect periodic reports from the Public Services Commission, the Office of the Head of the Civil Service and ministries on the performance of the Chief Directors, Chief Executives and other heads of the MDAs and MMDAs”.

With the increasing pressure on government to improve quality of services while reducing costs, public servants must be more accountable, customer-focused and sensitive to stakeholders’ values, President Mills challenged.

According to him, this would enhance the services they provide to taxpayers-who pay for public services, including their pay packets.

To achieve this goal, he asked heads of the various public institutions to sign performance pacts with their respective institutions.

This he emphasized was a serious program that enjoins parent ministries and institutions such as the State Enterprises Commission (SEC) to eliminate the practice of “softening the ground” through setting performance targets that are easy to measure and accomplish.

The Director-General of the Internal Audit Agency, Mr. Patrick Nomo disclosed that in the five years of the agency’s work, some systemic weaknesses have run through the findings in respect of MDAs and MMDAs reported in the Agency’s Annual Reports to the President.

These systemic weaknesses, he mentioned included: inadequate records management, misuse of Internally Generated Funds (IGFs), inadequate financial accounting and reporting and non-preparation of Bank reconciliation statements.

The Agency believes that the root cause of these weaknesses is traceable to the absence of effective performance management systems in MDAs and MMDAs.

Mr. Nomo observed that this situation had resulted in under performance of a number of MDAs and MMDAs and led to non-achievement of organizational and national objectives.

Touching on the significance of the forum, the Chairman of the Public Services Commission Prof. S.N Woode who chaired the function, appealed to internal auditors to management public resources for the benefit of the people.

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