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National Audit Office>Reports and Publications>Annual Report Year 2017 - Mauritius

Annual Report Year 2017 - Mauritius

 

REPORT OF THE DIRECTOR OF AUDIT ON THE ACCOUNTS OF THE

REPUBLIC OF MAURITIUS

 

FOR THE Financial Year 1 JULY 2016 TO 30 JUNE 2017



Chapter

 

1

National Audit Office

2

Financial Statements

 

     Financial Statements 1 July 2016 to 30 June 2017​

3

Prime Minister’s Office

 

Rodrigues Regional Assembly

 

National Development Unit

 

Mauritius Police Force

Government Printing

 

Prison Service

4

Vice Prime Minister’s Office, Ministry of Housing and Lands

5

Vice Prime Minister’s Office, Ministry of Energy and Public Utilities

6

Ministry of Finance and Economic Development

 

Mauritius Revenue Authority

 

Corporate and Business Registration Department

 

Registrar General’s Department

7

Ministry of Youth and Sports

8

Ministry of Public Infrastructure and Land Transport

National Transport Authority

9

Ministry of Education and Human Resources, Tertiary Education and Scientific Research

10

Ministry of Health and Quality of Life

11

Ministry of Local Government

12

Ministry of Social Integration and Economic Empowerment

13

Ministry of Technology, Communication and Innovation

14

Ministry of Agro-Industry And Food Security

15

Ministry of Arts and Culture

16

Ministry of Gender Equality, Child Development And Family Welfare

17

Ministry of Financial Services, Good Governance and Institutional Reforms

18

Ministry of Social Security, National Solidarity and Reform Institutions

19

Ministry of Ocean Economy, Marine Resources, Fisheries, Shipping and Outer Islands

20

Ministry of Civil Service and Administrative Reforms

21

Ministry of Environment, Sustainable Development and Disaster and Beach Management

22

Statutory Bodies, Local Authorities And Other Bodies​

 

 

 

List of Appendices

 

 

 

Appendix

Description

IA

Executive Summary - Performance Audit - Minister Mentor’s

Office, Ministry of Defence and Rodrigues - Management of the Fleet of VIP Vehicles

IB

Executive Summary - Performance Audit - Ministry of Health and Quality of Life - Prevention and Control of Non Communicable Diseases

IC

Executive Summary - Performance Audit - Ministry of Local Government and Outer Islands - Asset Management in Local Authorities

ID

Executive Summary - Performance Audit - Ministry of Gender Equality, Child Development and Family Welfare - Response to Cases of Child Maltreatment

IIA

List of Special Funds audited by the Director of Audit

IIB

Special Funds - Financial Statements not yet Submitted

IIC

Special Funds - Financial Statements Certified but not yet Laid before National Assembly

IIIA

List of Statutory Bodies audited by the Director of Audit​

IIIB

Statutory Bodies - Financial Statements not yet submitted

IIIC

Statutory Bodies - Financial Statements Certified but not yet Laid before National Assembly

IV

List of Local Authorities audited by the Director of Audit

VA

List of Other Bodies audited by the Director of Audit

VB

Other Bodies - Financial Statements not yet Submitted​

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