2020 – Report of the Auditor General of the Republic of Fiji
2019 – Report of the Auditor General of the Republic of Fiji
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.
2018 – Report of the Auditor General of the Republic of Fiji
- Audit Reports on (1) Management of Duty Concession Scheme; (2) Management of Prisoners, Employees and Assets Management System
- Audit Reports on (1) Procurement of Biomedical Equipment – Ministry of Health and Medical Services; (2) Audit of Rural Postal Offices Quarterly Returns
- Follow-up of Selected 2016 Auditor-General’s Reports for various sectors
- Follow-up Audit on Management of the Land Reform Program
- Audit Report on Municipal Councils for 2013
2017 – Report of the Auditor General of the Republic of Fiji
2016 – Report of the Auditor General of the Republic of Fiji
- Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statements 2016
- Vol 2 – Audit Report on the General Administration Sector 2016
- Vol 3 – Audit Report on the Social Services Sector 2016
- Vol 4 – Audit Report on Economic and Infrastructure Sector 2016
- 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
- Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statement 2015
- Vol 2 – Audit Report on the General Administration Sector
- Vol 3 – Audit Report on the Social Services Sector
- Vol 4 – Audit Report on the Economic and Infrastructure Sector
2014 – Report of the Auditor General of the Republic of Fiji
- Vol 1 – Audit Report on Whole of Government Financial Statements and Annual Appropriation Statement 2014
- Vol 2 – Audit Report on the General Administration Sector
- Vol 3 – Audit Report on the Social Services Sector
- Vol 4 – Audit Report on the Economic and Infrastructure Sector
2013 – Report of the Auditor General of the Republic of Fiji
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities and Off-Budget State Entities – June 2013
- Audits of Statutory Authorities – June 2013
2012 – Report of the Auditor General of the Republic of Fiji
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Off Budget State Entities and Majority Owned Entities – December 2012
- Audits of Statutory Authorities – December 2012
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Off-Budget State Entities and Majority Owned Entities – June 2012
- Audits of Statutory Authorities – June 2012
2011 – Report of the Auditor General of the Republic of Fiji
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Off Budget State Entities, Majority Owned Entities, Provincial Councils and Special Projects – December 2011
- Audits of Government Commercial Companies, Commercial Statutory Authorities and Off Budget State Entity – June 2011
- Audits of Statutory Authorities – December 2011
- Audits of Statutory Authorities – June 2011
2010 – Report of the Auditor General of the Republic of Fiji
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities, Off-Budget State Entities – December 2010
- Audits of Government Commercial Companies, Commercial Statutory Authorities, Majority Owned Entities and Off-Budget State Entities – June 2010
- Audits of Statutory Authorities – December 2010
- Audits of Statutory Authorities – June 2010
2009 – Report of the Auditor General of the Republic of Fiji
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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