Kandjeke ongelukkig met ACC se boeke Die ouditeur-generaal het bevind dat die Teenkorrupsie-kommissie ongemagtigde uitgawes van amper 90 000 Namibiese dollar aangegaan het. Junias Kandjeke het dit bekend gemaak in die oudit van 2022-23. Kandjeke sê dit wek kommer omdat die kommissie die Staatsfinansies-wetgewing oortree het. Hy het aangeraai dat die kommissie se boekhouers meer...
Erasmus Shalihaxwe Auditor General (AG) Junias Kandjeke, has raised various concerns about the Diamond Board of Namibia’s operations, with one of them being the failure to clearly define the role of the Diamond Commissioner in the Diamond Board Act. The Board audited financial report for 2022, which Kandjeke submitted to the National Assembly recently for...
Generalbuchprüfer Junias Kandjeke (Archivaufnahme) © NAMPA / Joseph Nekaya Generalbuchprüfer Junias Kandjeke hat der Regierung für das im März 2022 abgelaufene Finanzjahr ein eingeschränktes Prüfungsurteil ausgestellt. Demnach gebe es bei den Staatskonten mehrfach Fehler in der Buchführung. Dies betreffe unter anderem Darlehenskosten und die Tilgung von Darlehen, Verbindlichkeiten aus Rechnungen, EFT- und Ausgleichskonten. Zudem verfüge...
The Auditor General, Junias Kandjeke, has questioned why ministers as appointing authorities of boards are not held accountable, as boards are, when they fail to fully execute their mandate in regard to auditing compliance. In an interview with Business Today, Kandjeke pointed out interference from appointing authorities as another impediment to clean audits at various public...
BY ERASMUS SHALIHAXWE AUDITOR-General Junius Kandjeke said his office did not have an audit committee in 2022 because people do not want to work without benefits. An audit committee oversees financial statements and reporting. It comprises outside board members and those well-versed in finance or accounting to produce honest and accurate reports. Audit committee members...
Kandjeke bevind ongerymdhede met 8 werke-personeellede Die ouditeur-generaal Junias Kandjkeke sê daar is afwykings in die departement van werke in die ministerie van werke en vervoer ter waarde van 273 737 Namibiese dollar waarby agt personeellede gedurende die 2021/2022 finansiële jaar betrokke was. Sy verslag dui ook aan dat ‘n verskil van 68 647 dollar gevind...