Reports to Parliament

2020 – Report of the Auditor General of the Republic of Fiji

Performance Audit on the Access for Persons with Disabilities to Public Offices and Public Transport

Audit Report on Follow-up High Risk Ministries/Departments

Audit report on Compliance Audits relating to COVID-19 Response

Performance Audit on the Management of EIA

Compliance Audit Report

2018 2019 Statutory Authority

2018-2019 GCC GSA

Remaining 2018 Audit Report on General Administration, Social Services and Economic Services Sectors

2017-2018 Financial Statements of Governments & 2017-2018 Agency Financial Statements of Ministry of Economy

Performance Audit on Management of Traffic Congestion

Audit Report on Provincial Councils Volume 3

Performance Audit on the Administration and Management of Bus Fare Assistance through E-Ticketing for the School Children, Elderlies and Persons with Disability

2018 2019 Municipal Council

2019 – Report of the Auditor General of the Republic of Fiji

Statutory Authority 2017-2018

2018 Audit Report on Government Commercial Companies , Commercial Statutory Authorities and Other Entities

Performance Audit Reports on Follow Up on Management of Rural Electrification Program and Progress of Implementation of Policies and Strategies in the Fiji Forest Policy Statement 2007

Performance Audit of Effectiveness of Institutional Framework for Preventing Corruption

2018- Performance Audit Reports

Audit Report on Infrastructure Sector 2018

Audit Report on Social Services Sector 2018

Audit Report on General Administration Sector 2018

Audit Report on Economic Services Sector 2018

Audit Report on Provincial Councils Volume 2

Performance Audit on Coordination of Actions on Elimination of Violence against Women

Audit Report on Municipal Councils 2014-2017

2016-2017 Financial Statements of Government & 2016-2017 Agency Financial Statement of Ministry of Economy

2016/2017 Audit Report on Government Commercial Companies and Commercial Statutory Authorities

Audit Report on Provincial Councils Volume 1

Audit Report on Preparedness for Implementation of Sustainable Development Goals

2016/2017 Audit Report on Statutory Authorities

Audit Summary for 2016-17 Annual Agency Financial Report

 There were 4 reports for Report of the Auditor-General of the Republic of Fiji that were tabled in Parliament on 11 of February 2019.
Detail of the 4 reports can be downloaded from our website www.oag.gov.fj.

The 4 sector reports were in relation to (i) General Administration Sector, (ii) Social Services Sector, (iii) Economic Services Sector, and the (iv) Infrastructure Sector. A total of 41 clients were discussed in the report.

The reports covered on the following aspects:

(i)                 Audit Opinion Results

(ii)               Quality & Timeliness of financial statement for audit

(iii)             Year-end close process assessment

(iv)              Internal Control Assessment

The audit opinion result for clients by each sectors:

Timeliness of Financial Statements for Audit by Sectors:

Summary of assessment of control, Quality and timeliness of financial statement for audit

The summary of the assessment of controls, the 2016-2017 financial statement preparing processes and responses to the Office of the Auditor-General across the ministries and departments by sectors.

The guide to use the summary of assessment of control, quality and timeliness of financial statement for audit as tabulated below for each sectors can be extracted through the link here.

Audit Report on General Administration Sector 2017

Audit Report on Social Services Sector 2017

Audit Report on Economic Services Sector 2017

Audit Report on Infrastructure Sector 2017

2018 – Report of the Auditor General of the Republic of Fiji

  1. Audit Reports on (1) Management of Duty Concession Scheme; (2) Management of Prisoners, Employees and Assets Management System
  2. Audit Reports on (1) Procurement of Biomedical Equipment – Ministry of Health and Medical Services; (2) Audit of Rural Postal Offices Quarterly Returns
  3. Follow-up of Selected 2016 Auditor-General’s Reports for various sectors
  4. Follow-up Audit on Management of the Land Reform Program
  5. Audit Report on Municipal Councils for 2013

2017 – Report of the Auditor General of the Republic of Fiji

  1. Audit Report On State – Owned Entities & Statutory Authorities For 2015

2016 – Report of the Auditor General of the Republic of Fiji

  1. Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statements 2016
  2. Vol 2 – Audit Report on the General Administration Sector 2016
  3. Vol 3 – Audit Report on the Social Services Sector 2016
  4. Vol 4 – Audit Report on Economic and Infrastructure Sector 2016
  5. Supplementary Report to the Audit Report on the whole of Government Financial Statements and Annual Appropriation Statement of the Republic of Fiji for the Year Ended 31 July 2016

2015 – Report of the Auditor General of the Republic of Fiji

  1. Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statement 2015
  2. Vol 2 – Audit Report on the General Administration Sector
  3. Vol 3 – Audit Report on the Social Services Sector
  4. Vol 4 – Audit Report on the Economic and Infrastructure Sector

2014 – Report of the Auditor General of the Republic of Fiji

  1. Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statement 2014
  2. Vol 2 – Audit Report on the General Administration Sector
  3. Vol 3 – Audit Report on the Social Services Sector
  4. Vol 4 – Audit Report on the Economic and Infrastructure Sector

2013 – Report of the Auditor General of the Republic of Fiji

  1. Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities and Off-Budget State Entities – June 2013
  2. Audits of Statutory Authorities – June 2013

2012 – Report of the Auditor General of the Republic of Fiji

  1. Audits of Government Commercial Companies, Commercial Statutory Authorities, Off Budget State Entities and Majority Owned Entities – December 2012
  2. Audits of Statutory Authorities – December 2012
  3. Audits of Government Commercial Companies, Commercial Statutory Authorities, Off-Budget State Entities and Majority Owned Entities – June 2012
  4. Audits of Statutory Authorities – June 2012

2011 – Report of the Auditor General of the Republic of Fiji

  1. Audits of Government Commercial Companies, Commercial Statutory Authorities, Off Budget State Entities, Majority Owned Entities, Provincial Councils and Special Projects – December 2011
  2. Audits of Government Commercial Companies, Commercial Statutory Authorities and Off Budget State Entity – June 2011
  3. Audits of Statutory Authorities – December 2011
  4. Audits of Statutory Authorities – June 2011

2010 – Report of the Auditor General of the Republic of Fiji

  1. Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities, Off-Budget State Entities – December 2010
  2. Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities and Off-Budget State Entities – June 2010
  3. Audits of Statutory Authorities – December 2010
  4. Audits of Statutory Authorities – June 2010

2009 – Report of the Auditor General of the Republic of Fiji

  1. Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities, Off-Budget State Entities – December 2009
  2. Audits of Government Commercial Companies and Commercial Statutory Authorities – June 2009
  3. Audits of Statutory Authorities – June 2009
Auditor General’s Report 2007 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2008 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2009 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Volume 5 View Auditor General’s Report
Audits of GCC,CSA and Majority Owned
Entities		 View
Auditor General’s Report 2010 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2011 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2012 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2013 View Auditor General’s Report
Volume 1 View Auditor General’s Report
Volume 2 View Auditor General’s Report
Volume 3 View Auditor General’s Report
Volume 4 View Auditor General’s Report
Auditor General’s Report 2014 View Auditor General’s Report
Govt Commercial Companies… View Auditor General’s Report
Municipal Councils View Auditor General’s Report
Special Projects View Auditor General’s Report
Statutory Authorities View Auditor General’s Report
Performance Audit – Volume 1 View Auditor General’s Report
Performance Audit – Volume 2 View Auditor General’s Report

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2018 2019 Statutory Authority