የኦዲተሮች ዓመታዊ የኦዲት ዎርክ ሾፕና ሙያዊ ስልጠና፤
የዚህ በጀት ዓመት የኦዲተሮች ወርክሾፕና ሙያዊ ስልጠናው በሁለት ተከፍሎ የተካሔደ ሲሆን ለክዋኔ ኦዲተሮች የክዋኔ ኦዲት አሰራር ከዕቅድ እስከ ሪፖርት ዝግጀት፣ በአሰራር ወቅት ባጋጠሙ ችግሮችና መፍትሔዎቻቸው ላይ ያተኮረና የተሞክሮ ልውውጥ ጭምር የተደረገበት ነው፡፡ በተመሳሳይ ሁኔታ የፋይናንሻልና ህጋዊነት ኦዲተሮችም በበበጀት ዓመቱ በፋይናሻል ኦዲት ማኗል አተገባበር ላይ ባጋጠሙ ችግሮችና መፍትሔዎቻቸው ላይ ያተኮረ ተግባር ተኮር ስልጠናና ውይይት የተደረገበት ነው፡፡ ለክዋኔ ኦዲተሮች የተዘጋጀው ስልጠና ከአዲስ አበባ ዋና ኦዲተር መ/ቤት በተጋበዙት አቶ ያለም ዘውድ አለማየሁ እና ከባህርዳር ዩኒቨርሲቲ በተጋበዙት ዶ/ር አግማስ አላምር የተሰጠ ሲሆን ለፋናሻል ኦዲተሮች የተዘጋጀውን ስልጠና የሰጡት ደግሞ በአብክመ ዋና ኦዲተር መ/ቤት የኦዲት ስርጽት ጥናትና ምርምር ዳይሬክቶሬት ባለሙያዎች ናቸው፡፡
የስልጠናው ተሳታፊዎች በስልጠናው ማጠቃልያ ላይ በሰጡት አስተያየት ስልጠናው ተጨማሪ እውቀት ያገኙበት እንደነበረ ገልጸው የተሻለ አፈጻጸም ለማስመዝገብም ተጨማሪ አቅም እንደሚሆናቸው ገልጸዋል፡፡
Our mandate, duties, and responsibilities emanate from the Regional Constitution, Article 116, and the OAG’s re-establishment[Read More] Proclamation No. 186/2003 (267/2019 and 287/2023 as amended). These mandates empower us to produce reliable and high-quality reports. The OAG fulfills these mandates by conducting audits in accordance with professional accounting and auditing standards. Through our work, we promote good governance, transparency, and effective accountability in the management and use of public resources. Our mission is pivotal in transforming the lives of citizens by ensuring public funds are used efficiently and effectively.
The primary purpose of this site is to provide convenient access to our reports and to enhance awareness of the role of the Auditor-General. Our reports are public documents, and we encourage you to explore them to understand our work better. By doing so, you can join us in promoting good governance and accountability for the benefit of all.
We hope you find our website resourceful and informative. We welcome your suggestions for further improvements. Your feedback is invaluable as we strive to continuously enhance our services and transparency. Thank you for visiting.
Amare Berhanu Altaseb (PhD)
Auditor General
FIND OUR ANNUAL YEAR AUDIT REPORTS
FIVE YEAR STRATEGIC PLAN AAND ANUAL PLAN
FIVE-YEAR STRATEGIC PLAN
2018 ANNUAL PLAN
FINANCIAL AND REGULARITY AUDIT
PERFORMANCE AND ENVIROMENTAL AUDIT
OUR SERVICES
Performance Audit
A performance audit is an independent, systematic examination of a program, function, operation, or the management systems and processes of a government or organization. Unlike a financial audit, which focuses on the accuracy of financial statements, a performance audit focuses on the “three E’s”:
Economy: Minimizing the cost of resources used (acquiring resources at the lowest cost).
Efficiency: The relationship between the output of goods and services and the resources used to produce them (getting the most output from the least input).
Effectiveness: The extent to which objectives are achieved and the relationship between the intended and actual results (achieving the desired outcome).
Financial Audit
A financial audit is a systematic, independent, and objective examination of an organization’s financial statements, supporting documents, accounting records, and internal controls. The primary goal is for an independent auditor to express an opinion on whether the financial statements are prepared, in all material respects, in accordance with a designated financial reporting framework (FAM) or International Financial Reporting Standards (IFRS).
In essence, it is a verification process that adds credibility and reliability to the financial information presented by an organization’s management, assuring stakeholders that the statements are free from material misstatement (whether caused by error or fraud).
Environmental Audit
An environmental audit is a systematic, documented evaluation of an organization’s operations and practices to assess its compliance with environmental laws and regulations and the effectiveness of its environmental management systems.
special audit
is an examination that is limited to a specific, narrow area of an organization’s activities, as requested by management or a governing body.
IT audit
Coming soon
An IT audit is an examination of the management controls within an organization’s Information Technology (IT) infrastructure.
WHAT ELSE WE PROVIDE?
AUDIT CAPACITY BULIDING
Audit capacity building is whatever is needed to bring an organization to the next level of operational, programmatic, financial, or organizational maturity on auditing, so it is more effectively advance its mission to the future. And it is the process of strengthening an audit institution to make it more effective, independent, and sustainable.
Audit Quality Assurance
Quality assurance is an organization’s guarantee that the service it offers meets the accepted quality standards. It is achieved by identifying what “quality” means in context; specifying methods by which its presence can be ensured; and specifying ways in which it can be measured to ensure conformance.
Audit Consultancy
Audit consultancy is the practice of engaging external experts to provide specialized advice, guidance, and services to support an organization’s audit function.
Certification
