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Le rapport de l x27 audit 2020 21 dans son integralite

REPUBLIC OF MAURITIUS National Audit O ?ce REPORT OF THE DIRECTOR OF AUDIT on the accounts of THE GOVERNMENT for the ?nancial year - February C CNATIONAL AUDIT OFFICE REPORT OF THE DIRECTOR OF AUDIT ON THE ACCOUNTS OF THE GOVERNMENT FOR THE FINANCIAL YEAR - C CNATIONAL AUDIT OFFICE Contributing to Strengthening Good Governance in the Public Sector C C C CCONTENTS LIST OF TABLES LIST OF APPENDICES FOREWORD BY THE DIRECTOR OF AUDIT OVERVIEW LIST OF AUDIT AREAS AND KEY FINDINGS PART I ?? AUDIT OF ANNUAL STATEMENTS ANNUAL STATEMENTS PART II ?? THEMATIC AUDIT MANAGEMENT OF CAPITAL PROJECTS PART III ?? AUDIT OF MINISTRIES AND GOVERNMENT DEPARTMENTS THE JUDICIARY PRIME MINISTER ? S OFFICE MINISTRY OF DEFENCE HOME AFFAIRS AND EXTERNAL COMMUNICATIONS AND MINISTRY FOR RODRIGUES OUTER ISLANDS AND TERRITORIAL INTEGRITY Prime Minister ? s O ?ce Civil Aviation Government Printing Police Service Prison Service DEPUTY PRIME MINISTER ? S OFFICE MINISTRY OF ENERGY AND PUBLIC UTILITIES VICE-PRIME MINISTER ? S OFFICE MINISTRY OF EDUCATION TERTIARY EDUCATION SCIENCE AND TECHNOLOGY VICE-PRIME MINISTER ? S OFFICE MINISTRY OF LOCAL GOVERNMENT AND DISASTER RISK MANAGEMENT Local Government Mauritius Fire and Rescue Service MINISTRY OF LAND TRANSPORT AND LIGHT RAIL MINISTRY OF FINANCE ECONOMIC PLANNING AND DEVELOPMENT Ministry of Finance Economic Planning and Development Treasury Mauritius Revenue Authority Corporate and Business Registration Department Registrar- General ? s Department Page iii ix Continued i CCONTENTS MINISTRY OF FOREIGN AFFAIRS REGIONAL INTEGRATION AND INTERNATIONAL TRADE MINISTRY OF HOUSING AND LAND USE PLANNING MINISTRY OF SOCIAL INTEGRATION SOCIAL SECURITY AND NATIONAL SOLIDARITY MINISTRY OF INDUSTRIAL DEVELOPMENT SMEs AND COOPERATIVES MINISTRY OF ENVIRONMENT SOLID WASTE MANAGEMENT AND CLIMATE CHANGE MINISTRY OF FINANCIAL SERVICES AND GOOD GOVERNANCE MINISTRY OF TOURISM ATTORNEY-GENERAL ? S OFFICE MINISTRY OF AGRO -INDUSTRY AND FOOD SECURITY MINISTRY OF COMMERCE AND CONSUMER PROTECTION MINISTRY OF YOUTH EMPOWERMENT SPORTS AND RECREATION MINISTRY OF NATIONAL INFRASTRUCTURE AND COMMUNITY DEVELOPMENT National Development Unit MINISTRY OF INFORMATION TECHNOLOGY COMMUNICATION AND INNOVATION MINISTRY OF LABOUR HUMAN RESOURCE DEVELOPMENT AND TRAINING MINISTRY OF HEALTH AND WELLNESS MINISTRY OF BLUE ECONOMY MARINE RESOURCES FISHERIES AND SHIPPING MINISTRY OF GENDER EQUALITY AND FAMILY WELFARE MINISTRY OF ARTS AND CULTURAL HERITAGE MINISTRY OF PUBLIC SERVICE ADMINISTRATIVE AND INSTITUTIONAL REFORMS PART IV - AUDIT OF OTHER PUBLIC ENTITIES STATUTORY BODIES LOCAL AUTHORITIES SPECIAL FUNDS AND OTHER BODIES APPENDICES ANNEX ?? AUDIT CERTIFICATE AND ANNUAL STATEMENTS ii CONTENTS CBack to Contents LIST OF TABLES Table - - - - - - - - - - - Description ANNUAL STATEMENTS Increase in Assets and Liabilities due to First Time Recognition Assets and Liabilities as at June and June Cash and Cash Equivalents as at June and June Special Fund - Transfer of Funds on June and Bank Investment Balances as at that date De ?cits during Financial Years - to - Comparison of Budget Estimates and Actual Amounts for the Financial Year - Government ? s Borrowing Requirements for the Financial Year - Revenue and Expenditure of the Consolidated Fund - Past Five