Internal Auditing - Depts, Agencies

Status of Internal Auditing in the Depts. and Agencies as at 31 December 2009
NO
Departments and Agencies

Established Internal Audit Unit

Internal Audit Charter

Annual Audit Plans

Submission of Reports

ARIC
1
Accra Polytechnic
1
 
1
1
1
2
Ashanti Regional Co-ordinating Council
1
 
1
1
1
3
Brong/Ahafo Regional Co-ordinating Council
1
1
 
0
1
4
Births and Deaths Registry
0
0
0
0
0
5
Bolgatanga Polytechnic
1
0
1
2
1
6
Cape Coast Polytechnic
1
1
 
2
1
7
National Commission on Culture
1
1
0
0
1
8
Central Regional Co-ordinating Council
1
1
 
4
1
9

Centre for Scientific Research into Plant Medicine

1
1
1
1
1
10

Community Water & Sanitation Agency   

1
1
1
0
1
11
Confiscated Assets Committee   
0
   
0
 
12
Controller and Acct. General's Dept.
1
1
1
3
1
13

Council for Scientific & Industrial Research

1
 
1
0
1
14
Customs Excise and Preventive Service
1
1
1
3
1
15
Department of National Lotteries
1
 
1
0
 
16
Department of Parks and Gardens
0
1
 
0
1
17
Department of Urban Roads
1
1
1
0
1
18
Dept. of Co-operatives
1
 
1
2
1
19
Dept. of Social Welfare
0
   
0
1
20
Divestiture Implementation Committee
0
1
1
1
1
21
Driver and Vehicle Licensing Authority
1
1
1
4
 
22
Eastern Regional Co-ordinating Council
1
1
1
0
1
23
Energy Commission   
1
1
1
3
1
24
Environmental Protection Agency  
1
1
 
0
1
25
Export Development Investment Fund    
1
1
 
0
1
26
Food and Drugs Board
1
1
1
0
1
27
Forestry Commission
1
   
0
 
28
Forestry Services Division
0
   
0
 
29
Geological Survey Department
1
 
1
1
 
30
GET Fund
1
 
1
0
 
31
Ghana AIDS Commission
1
 
1
0
 
32
Ghana Atomic Energy Commission  
1
 
1
0
 
33
Ghana Broadcasting Corporation
1
1
 
0
1
34
Ghana Cocoa Board
1
1
1
3
1
35
Ghana Education Service
1
1
 
0
 
36
Ghana Export Promotion Council
1
1
1
0
1
37
Ghana Health Service
1
1
1
3
1
38
Ghana Highway Authority
1
1
1
o
1
39
Ghana Immigration Service
1
1
1
2
1
40
Ghana Institute of Journalism
1
1
1
4
1
41
Ghana Institute of Languages
1
1
1
3
1
42
Ghana Investment Promotion Centre
0
1
 
0
0
43
Ghana Library Board
1
1
1
0
1
44
Ghana National Fire Service
1
1
1
4
1
45
Ghana National Petroleum Corporation
1
   
1
 
46
Ghana National Procurement Agency
1
   
0
 
47
Ghana News Agency
1
1
1
0
1
48
Ghana Police Service
1
1
1
0
1
49
Ghana Ports and Harbours Authority
1
 
1
0
 
50
Ghana Prisons Service
1
   
1
1
51
Ghana Standard Board
1
 
1
0
1
52
Ghana Statistical Service
1
1
1
1
1
53
Ghana Maritime Authority
1
   
0
 
54
Ghana Tourist Board
1
   
0
1
55
GIMPA 
1
   
0
1
56
Grains & Legumes Development Board    
0
1
1
0
1
57
Greater Accra Reg. Co-ordinating Council
1
 
1
1
1
58
Ho Polytechnic
1
   
0
1
59
Hydrological Services Department
0
   
0
 
60
ICOUR
1
 
1
0
 
61
Information Services Department
0
 
1
0
1
62
Institute of Local Government Studies     
1
 
1
1
1
63
Institute of Professional Studies(IPS)
1
 
1
3
1
64
Internal Revenue Service
1
 
1
2
1
65
Irrigation Development Authority
1
   
0
1
66
Kofi Annan ICT Center of Excellence
0
   
0
1
67
Kofi Annan International Peacekeeping
     
0
 
68
Koforidua Polytechnic
1
1
1
2
1
69
Komfo Anokye Teaching Hospital
1
 
1
1
 
70
Korle-Bu Teaching Hospital
1
1
1
2
1
71
Kumasi Polytechnic
1
 
1
1
 
72

Kwame Nkrumah Univ. of Sc. & Tech (KNUST)

1
 
1
4
1
73
Labour Department
0
   
0
 
74
Land Valuation Board
1
   
0
1
75
Lands Commission Secretariat
1
 
1
0
1
76
Lands Title Registry        
0
 
1
1
1
77
Legal Aid Board
0
   
0
 
78
Meteorological Services Department
0
   
0
 
79
Minerals Commission         
1
 
1
0
1
80
Narcotics Control Board
1
 
1
2
1
81
National Accreditation Board
1
 
1
1
1
82

National Board for Prof.& Tech Exams   

1
1
1
2
1
83

National Commission for Civic Education    

1
   
0
 
84
National Development Planning Commission
1
 
1
2
1
85
National Disaster Management Organization
1
1
1
1
1
86
National Health Insurance Authority
1
   
1
1
87
National Identification Authority     
1
1
1
1
1
88
National Labour Commission        
0
   
0
1
89
National Media Commission         
1
 
1
3
 
90
National Petroleum Authority
1
1
 
2
1
91
National Population Council
0
   
0
 
92
National Service Secretariat
1
 
1
2
1
93
National Sports Council
1
 
1
0
1
94
National Vocational Training Institute
1
 
1
3
1
95

National Board for small Scale Industries (NBSSI)

1
1
1
3
1
96
Nurses and Midwives Councils
1
1
1
2
1
97
Office of Administrator of Stool Lands
1
 
1
2
1
98
Office of Parliament                                   
1
 
1
0
1
99
Northern Regional Co-ordinating Council
1
 
1
2
1
100
Office of the Head of Civil Service
1
 
1
0
1
101
Opportunities Industrialization Centre
1
1
1
0
1
102
Public Procurement Authority                          
1
   
1
1
103
Public Records and Archives Administration
0
1
 
0
1
104
Public Services Commission                         
0
   
0
1
105
Public Utilities Regulatory Commission
1
 
1
3
1
106
Public Works Department
0
   
0
1
107
Registrar General's Dep't
1
1
1
2
1
108
Revenue Agencies Gov. Board             
1
   
0
1
109
Scholarships Secretariat
1
 
1
0
1
110
Securities and Exchange Commission   
1
 
1
0
1
111
Serious Fraud Office
1
1
 
0
1
112
State Enterprises Commission             
1
   
0
1
113
Sunyani Polytechnic
1
 
1
2
1
114
Survey Department
1
1
1
0
1
115
Takoradi Polytechnic
1
 
1
2
1
116
Tamale Polytechnic
1
 
1
0
1
117
Tamale Teaching Hospital
1
1
1
2
1
118
Tema Development Corporation              
1
   
0
 
119
University of Cape Coast (UCC)
1
1
1
1
1
120
University of Development Studies(UDS)
1
1
1
2
1
121
University of Education(UEW)
1
 
1
1
1
122
University of Ghana(UG)
1
   
0
1
123

University of Mines & Technology ( UMaT)

1
1
1
1
1
124
Upper East Regional Co-ordinating Council
1
1
1
0
1
125
Upper West Regional Co-ordinating Council
1
1
1
1
1
126
Value Added Tax Service
1
 
1
3
1
127
Volta Regional Co-ordinating Council
1
 
1
2
1
128
Wa Polytechnic
1
1
1
0
1
129
Western Regional Co-ordinating Council
1
1
1
2
1
130
National Commission on Culture
1
 
1
0
1
131
Department of Feeder Roads
1
1
1
1
1
132
National Road Safety Commission
1
1
 
0
1
133

Council for Technical and Vocational Education and Training(COTVET)

1
   
0
 
134
National Film & Television Institute
0
   
0
 
135
National Council For Tertiary Education
1
 
1
0
1
136
New Times Corporation
1
 
1
0
1
137
National Communication Authority
1
 
1
0
1
138
Non Formal Education Division
     
0
 
139
Postal and Courier Services Commission
     
0
 
140

Management Development and Productivity Institute

1
   
0
 
141
Water Resources Commission
1
   
0
 
142
District Assemblies Common Fund
1
 
1
1
1
143
Law Reform Commission
0
     
1
144
Council For Law Reporting
0
   
0
1
145
National Theatre of Ghana
1
   
0
1
146
Electoral Commission
1
   
0
1
147
Judicial Service
1
 
1
   
148

Commission for Human Rights & Administrative Justice

1
1
1
0
 
149
Millennium Development Authority
1
 
1
   
 

TOTAL = Expectation met

123
57
93
124
111
 

TOTAL = Expectation not met

25
66
30
364
37
 

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