設為首頁收藏本站

A-Plus互動討論區

 找回密碼
 立即註冊

Login

免註冊即享有會員功能

搜索
熱搜: 活動 交友 discuz
查看: 23|回復: 0
打印 上一主題 下一主題

[平板電腦] Dwight Howard Hawks Jersey qvk3el5g

[複製鏈接]

2958

主題

2958

帖子

9276

積分

論壇元老

Rank: 8Rank: 8

積分
9276
跳轉到指定樓層
樓主
發表於 2017-6-21 02:48:41 | 只看該作者 回帖獎勵 |倒序瀏覽 |閱讀模式
分享到: 更多
By Enid JoaquinCharles Sampson, a councilor attached to the Regional Democratic Council (RDC), has called on the Regional Administration to urgently establish an internal audit department, that is well staffed, with about eight or nine persons.‘I think Mr. Chairman, with a budget of some $3B, it is high time that we establish as a matter of urgency, an internal audit department.Noting that “bad practices” continue, he exhorted that such a unit be established to control what happens in the future, while taking stock of what would have happened in the past.Sampson said that even if the region has an internal audit, he was not aware of who they report to. He added that such auditors do not report to “line Management’ in any institution.“Our region needs a new department of internal audit. A lot of things that have gone wrong,Cheap NFL Jerseys Wholesale, in this region, could have been prevented if there was such a department, as every single activity would have been monitored.”Sampson emphasized that establishing such a unit would “tell us” when things are going wrong-especially if you get the right people. “The department would be able to pick up situations which would not be picked up normally. And the department must report to the finance committee, which is headed by the Chairman of the region.“All of the slackness that has been happening, they should be in a position to spot when things are going wrong and report so that corrective measures could be taken.”He noted that all the “fancy” audits being done by the State Assets Recovery Unit (SARU) right now,NFL Jerseys Outlet, if some of those organizations had internal auditors, some of those very discrepancies could have been picked up, and dealt with internally.Sampson said that he is not saying that the external auditors are not needed, but that external auditors would come at specific periods,Adrian Wilson Cardinals Jersey, but that the work of the internal auditors would be continuous.The internal auditors, he noted, would determine whether there are bad practices, and report them to the finance committee.“We might not be able to eliminate all the bad practices, but at least we would be able to minimize them, because if bad practices are allowed to continue, they become the norm.”Chairman Rennis Morian,Cheap NFL Jerseys, who heads the finance committee, however said that the constitution of the RDC does not permit for an internal audit department.“Constitutionally, we cannot establish an audit department.”What we could ask for- if they have the staff, is to extend themselves to the regions.But for us to have a Regional audit department, we will have to go to parliament and have amendments to the constitution.”The Regional Chairman however noted that he was in support of all the RDCs having an internal audit department,Atlanta Falcons Jersey, with the necessary amendments. He said that it was a very good idea, and not a bad direction to go, but that one has to always stay within the ambits of the law.Just last month Morian pointed to more discrepancies that were being uncovered at the RDC,Wholesale NFL China Jerseys, even as some employees suspected of involvement in irregularities, remained on administrative leave, amidst ongoing investigations.The discovery of several irregularities within the Works Department of the RDC, including false payment vouchers, had prompted investigations earlier this year.This resulted in auditors from the State Assets Recovery Unit (SARU) being called in, as an investigation was launched.Informed sources indicate that most of the discrepancies lie in the area of public infrastructure. Some of those discrepancies include overpayments for contracts that are either non-existent or have not been completed.
回復

使用道具 舉報

您需要登錄後才可以回帖 登錄 | 立即註冊

本版積分規則

重要聲明:本討論區是以即時上載留言的方式運作,A-Plus補習討論區對所有留言的真實性、完整性及立場等,不負任何法律責任。而一切留言之言論只代表留言者個人意見,並非本網站之立場,讀者及用戶不應信賴內容,並應自行判斷內容之真實性。於有關情形下,讀者及用戶應尋求專業意見(如涉及醫療、法律或投資等問題)。 由於本討論區受到「即時上載留言」運作方式所規限,故不能完全監察所有留言,若讀者及用戶發現有留言出現問題,請聯絡我們。A-Plus補習討論區有權刪除任何留言及拒絕任何人士上載留言(刪除前或不會作事先警告及通知),同時亦有不刪除留言的權利,如有任何爭議,管理員擁有最終的詮釋權。用戶切勿撰寫粗言穢語、誹謗、渲染色情暴力或人身攻擊的言論,敬請自律。本網站保留一切法律權利。

手機版|小黑屋|A-Plus互動討論區    

GMT+8, 2024-5-2 13:41 , Processed in 0.074817 second(s), 26 queries .

Powered by Discuz! X3

© 2001-2013 Comsenz Inc.

快速回復 返回頂部 返回列表