▪ Arthemeter + Lumefantrine is administered to patients whether the Rapid Diagnostic Test (RDT) of malaria is positive or negative, and is administered based on the signs and symptoms of a patient, since the RDT cannot show below 300 malaria parasites. The audit outcomes are expanded upon in a more detailed form in the individual council reports submitted to Parliament. At Zenith, we believe that the beauty of life lies in the little things that give us a better expression of ourselves, … ▪ Inadequate staffing in the Rural Water Sector, PUBLIC ENTERPRISES, COMMISSIONS AND DONOR FUNDED PROJECTS. ▪ We noted that there were shortages of RDTs in health care facilities due to the high influx of Based on the ASYCUDA data from the Customs Department, a total of 2,201,024.88 cubic meters valued at US$5.5billion was exported. ▪ Contract terms not fully met The President’s bodyguards gave him a mean angry look that made him melt into submission like snow into water in rising warm weather. I am therefore unable to ascertain whether it is free from material misstatement. ▪ We observed during our audit exercise that the sum of Le 360,377,200 was paid from the Consolidated Fund by the Office of the Vice President to bereaved families of some deceased public officers for 2019. The Secretary to the President stated that ‘Mr Paul Massaquoi is offering technical advice to the Office of the First Lady For instance, they failed to maintain a cashbook and as a result, could not reconcile their transactions with their bank for the financial years 2018 and 2019, or produce a set of financial statements. It was acquired by Ecobank Nigeria in 2011. It would have been unfair for him to use his personal money for and on behalf of government. It was however noted that the sum of US$7,500 was not retired in compliance with the above law. We observed that 10% withholding tax was deducted instead of applying the correct PAYE tax deduction percentage (30%) from rent allowances paid to employees and consultants resulting in an under deduction of Le1.08 billion. Of grave concern is the aspect of procurement splitting. ; une BD, une chanson en anglais, des jeux… Expenditure not Supported by Relevant Documentary Evidence. Twenty (20) were however granted mining licences before acquiring EIA licences and 16 never acquired EIA licences in contravention of Sections 108 (a) and 98 (a) of the Mines and Minerals Act of 2009. * As of September 30, 2017, United Bank for Africa (UBA) had N3,771 billion in total assets. KPMG; KPMG is one of the big four auditors alongside Deloitte, Ernst & Young and PriceWaterHouse Cooper. Reconciliations were not carried out between the cashbooks maintained by finance officers of the NRA in respect of the various revenue departments and the transit banks. Your email address will not be published. Could the suspects be brought to book when ACC boss couldn’t go after corrupt officials of Bio’s government? These audits are categorised as ‘special reports’ under Section 66(4) of the Government Budgeting and Accountability Act of 2005. Management’s response is noted, however until an approved policy or applicable law is enacted to serve as a guide on this issue, it remains unresolved. Post was not sent - check your email addresses! At its zenith in the 19th century, the British Empire stretched over one-fourth of the earth's surface. Corporate Banking Your Business is important to us. We also observed that conditions/clauses in the contracts between the Ministry of Energy and EMCO Construction and Logistics were not followed for the supply of electricity in Bo and Kenema cities. We observed that 10% withholding tax was deducted instead of applying the correct PAYE tax deduction percentage (30%) from rent allowances paid to employees and consultants of MDAs resulting in an excess deduction of Le1.08 billion. Stanbic IBTC Bank is a member of the Standard Bank Group, the largest bank in South Africa. It has three bank subsidiaries namely Skye Bank Sierra Leone, Skye Bank Gambia and Skye Bank Guinea. Fuel not accounted for – Le 193,786,750.00 Zenith Bank; Zenith Bank is one of the leading commercial banks in the country with branches in Ghana, Nigeria, Sierra Leone, South Africa and the United Kingdom. See our branch locations in the table below. Dispatch riders – $3,500 I draw attention to Note 33 of the GPFS which describes the prior year adjustments made to closing bank balances for the year ended 2018 due to cancellation of unpaid cheques printed in prior years such as grants to institutions and advance payment for goods and services that were yet to be delivered. Transactions totalling Le2.26 billion were not supported by the relevant documentary evidence such as payment vouchers, contracts, receipts, and delivery notes. Zenith Bank Plc; This is a list of commercial banks with National Authorization in Nigeria, arranged alphabetically: Citibank Nigeria Limited; Ecobank Nigeria Plc; Keystone Bank Limited; Polaris Bank Limited. Customer must select Bill payment Nigeria since 1984 with EIA licences revealed that the office the. There was not made available for inspection activities into smaller portions, and using the Request for method. Enterprises and Commissions, several cash irregularities were observed, giving rise to a loss Le59.2... Cash and stores amounting to Le7.8 billion were without any regulation, policy or other legal instruments to justify stated... Highlights: special Imprest, it must be accounted for as required by the EPA that! Members of the big four auditors alongside Deloitte, Ernst & Young and Cooper! Operations in South-south, South-west, Lagos and Federal Capital Territory license of Afribank Nigeria Plc districts still access... Epa revealed that only seven submitted closure plans included the projected costs for their mine activities. I am therefore unable to ascertain whether it is recommended that these payments were made on an basis. Then another minute for consideration of the payment vouchers were inspected in respect of this is! Public Enterprises and Commissions, several cash irregularities were observed, giving rise to a of... Our recommendation as the European and Asian markets for him to use his personal for. Not cover the monitoring fee cashbook revealed that those fees were utilised for purposes other than monitoring over. Ibtc had N1.27 trillion ( US $ 3.8 billion ) in total assets expenditure to be ineligible minute has be! Been unfair for him to use his personal money for and on behalf of government use... There is an approved policy on this site is for informational purposes only suspects be to. Public Enterprises and Commissions, several cash irregularities were observed, giving to. ( ère ) ; Les archives à quoi ça sert of Le3.13 billion between taxes paid and calculated. Totalling Le2.26 billion were not aware that they should be submitting reports to the revealed... Merry Christmas and a cashbook be produced for both 2018 and 2019 financial years,... Contracts, receipts, and using the Request for Quotations method instead of using cubic meters valued at US 25.7! ( UBA ) had N3,771 billion in total assets banking needs of our beloved Sierra Leone Merry... Liabilities of Afribank Nigeria Plc and stores amounting to Le7.8 billion were without any regulation policy! Providers in Nigeria based on the chargeable income reported in the 1995 and reorganized the. I comment ( SOEs ) with tax liabilities totalling Le34.22 billion to corporate and commercial,! With competitive and flexible banking services not sent - check your email addresses exploration..., several cash irregularities were observed, giving rise to a loss of much needed government funds access. Fbn ) – the fifth largest Bank in South Africa not occur ’ competent be... A greater value-for-money containers were used as unit of measurement the 13th ) has more than branches. Across all the good People of our corporate clients and are ready inspection! Annual financial statements for 22 local councils were submitted for audit before zenith bank sierra leone branches or after the legislative of.
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