Internal Auditing - MMDA's

Status of Internal Auditing in the MMDAs as at 31 December 2009
 
NO
MMDAs
Established Internal Audit Unit
Internal Audit Charter
Annual Audit Plans
Submission of Reports
ARIC
 
ASHANTI REGION
 
 
 
 
 
1
Adansi North District Assembly
1
1
1
0
1
2
Adansi South District Assembly
1
 
1
0
1
3
Afigya -Sekyere District Assembly
1
1
 
3
1
4
Afigya-Kwabre District Assembly
1
 
1
0
 
5
Ahafo-Ano North District Assembly
0
 
 
1
 
6
Ahafo-Ano South District Assembly
1
1
1
2
 
7
Amansie East District Assembly
1
1
 
1
1
8
Amansie West District Assembly     
1
1
1
3
1
9
Amansie Central District Assembly
1
1
1
3
1
10
Asante Akim North Municipal Assembly
1
1
1
0
1
11
Asante Akim South District Assembly
1
1
1
2
1
12
Atwima Nwabiagya District Assembly
0
1
1
0
1
13
Atwima-Kwanwoma District Assembly
1
 
1
4
1
14
Atwima Mponua District Assembly
1
1
1
0
 
15
Bosome Freho District Assembly
0
 
 
0
 
16
Bosomtwi / Atwima / Kwanhuma Dist Ass.
0
 
 
2
 
17
Ejisu - Juaben Municipal Assembiy
1
1
 
1
1
18
Ejura Sekyedumase District Assembly
0
 
 
0
1
19
Kumasi Metropolitan District Assembly
1
1
 
1
1
20
Sekyere-Afram Plains District Assembly
0
 
 
0
1
21
Kwabre District Assembly
1
1
1
3
1
22
Obuasi Municipal Assembly
1
1
1
1
 
23
Offinso Municipal Assembly            
1
 
1
0
1
24
Offinso North District Assembly
0
 
 
0
1
25
Sekyere East District Assembly
1
1
1
2
1
26
Sekyere Central District Assembly
0
 
 
0
 
27
Mampong Municipal Assembly
1
 
1
2
 
             
 
BRONG AHAFO REGION
 
 
 
 
 
28
Asunafo North District Assembly
1
1
1
1
1
29
Asunafo South District Assembly
1
 
1
2
 
30
Asutifi District Assembly
0
 
 
0
 
31
Atebubu-Amantin District Assembly
1
1
1
2
 
32
Berekum Municipal Assembly
1
1
1
2
1
33
Dormaa Municipal Assembly             
0
 
 
1
 
34
Jaman North District Assembly      
0
 
 
0
 
35
Jaman South District Assembly   
1
1
1
0
1
36
Kintampo Municipal Assembly
1
 
1
1
1
37
Kintampo South District Assembly
1
1
1
3
1
38
Nkoranza District Assembly
1
1
 
1
1
39
Nkoranza North District Assembly
0
 
1
0
 
40
Pru District Assembly
1
 
 
1
 
41
Sene District Assembly
1
1
1
1
 
42
Sunyani Municipal Assembly
1
1
1
0
1
43
Sunyani West District Assembly
1
1
1
1
 
44
Tain District Assembly                
1
1
1
3
 
45
Tano North District Assembly     
1
1
 
0
1
46
Tano South District Assembly
0
 
 
1
1
47
Techiman Minicipal Assembly
1
1
1
0
1
48
Wenchi Municipal Assembly
1
1
1
3
 
49
Dormaa East District Assembly             
1
 
1
0
 
             
 
CENTRAL REGION
 
 
 
 
 
50
Abura/ Asebu/ Kwamankese Dist.Ass.
1
 
 
0
1
51
Agona East District Assembly
0
1
 
0
1
52
Agona Municipal Assembly
1
1
1
2
 
53
Ajumako/ Enyan/ Esiam Dist. Assembly
1
1
1
2
1
54
Asikuma/ Odoben/ Brakwa Dist. Assembly
1
1
1
2
1
55
Assin North District Assembly
1
1
1
3
1
56
Assin South District Assembly
1
1
1
3
1
57
Awutu Senya District Assembly
1
1
1
1
1
58
 Effutu Municipal Assembly
1
1
 
0
 
59
Cape Coast Municipal Assembly
1
 
1
1
1
60
Gomoa District Assembly
1
1
 
0
1
61

Komenda-Edina Eguafo-Abirem Municipal Assembly

1
1
 
0
1
62
Mfantsiman District Assembly
1
 
 
2
1
63
Twifo/ Heman/ Lower Denyira Dist. Assembly
1
1
1
0
1
64
Upper Denkyira Municipal Assembly (East))
1
1
 
1
1
65
Upper Denkyira West District Assembly
0
1
1
0
1
             
 
EASTERN REGION
 
 
 
 
 
66
Kwahu North District Assembly
1
1
1
2
 
67
Akwapem North District Assembly
1
 
 
0
1
68
Akwapem South Municipal Assembly
1
 
1
0
1
69
Akyemansa District Assembly
0
 
 
0
 
70
Asuogyaman District Assembly
1
1
1
2
1
71
Atiwa District Assembly
1
1
1
1
1
72
Birim North District Assembly
1
 
1
3
1
73
Birim South District Assembly
0
 
 
0
 
74
Birim Central Municipal Assembly
1
1
1
2
1
75
East Akim Municipaly Assembly
0
1
1
0
 
76
Fanteakwa District Assembly
1
 
1
0
1
77
Kwaebibirem District Assembly
1
1
1
1
1
78
Kwahu East District Assembly
0
 
 
0
 
79
Kwahu South District Assembly
1
1
1
0
1
80
Kwahu West Municipal Assembly
1
1
1
1
1
81
Manya Krobo District
1
 
1
2
1
82
New Juaben Municipal Assembly
1
1
1
1
1
83
Suhum / Kraboa/ Coaltar District Assembly
1
 
1
0
 
84
Upper Manya Krobo District Assembly
0
 
 
0
 
85
West Akim Disrict Assembly
0
 
 
0
 
86
Yilo Krobo District Assembly
1
1
1
0
1
             
 
GREATER ACCRA REGION
 
 
 
 
 
87
Accra Metropolitan Assembly
1
 
 
2
1
88
Adenta Municipal Assembly
1
 
1
1
1
89
Ashiaman Municipal Assembly
1
 
 
1
1
90
Dangme East District Assembly
1
 
1
1
1
91
Dangme West District Assembly
1
1
1
2
1
92
Ga East Municipal Assembly
1
1
1
1
1
93
Ga West District Assembly
1
 
1
0
1
94
Ledzekuku-Krowor Municipal Assembly
1
 
1
1
 
95
Tema Municipal Assembly
1
 
 
0
1
96
Weija Municipal Assembly
0
 
 
0
1
             
 
NORTHERN REGION
 
 
 
 
 
97
Bole District Assembly       
1
 
1
0
1
98
Bukpurugu-Yungoo District Assembly
0
 
 
1
 
99
Central Gonja District Assembly
1
 
1
0
1
100
Chereponi District Assembly
0
 
 
0
 
101
East Gonja District Assembly
1
 
 
0
 
102
East Mamprusi District Assembly
1
 
1
0
 
103
Gushegu District Assembly
1
 
 
0
 
104
Karaga District Assembly
1
 
 
0
 
105
Kpandai District Assembly
0
 
 
0
 
106
Nanumba North District Assembly
1
 
1
0
1
107
Nanumba South District Assembly
0
1
 
0
1
108
Saboba / Cheriponi District Assembly
1
1
1
2
1
109
Savelugu / Nanton District Assembly
1
1
1
2
1
110
Sawla-Tuna-Kalba District Assembly
1
1
1
4
 
111
Tamale Metropolitan Assembly
1
1
1
0
1
112
Tolon / Kumbungu District Assembly
1
1
1
1
 
113
West Gonja District Assembly
1
1
 
1
1
114
West Mamprusi District Assembly
1
1
1
1
 
115
Yendi Municipal Assembly
1
1
1
1
1
116
Zabzugu / Tatale District Assembly
1
1
1
0
 
             
 
UPPER EAST REGION
 
 
 
 
 
117
Bawku Municipal Assembly
1
1
1
2
1
118
Bawku West Distrct Assembly
1
1
1
1
1
119
Bolgatanga Municipal
1
 
1
3
1
120
Bongo District Assembly
1
1
1
2
1
121
Builsa District Assembly
1
1
1
3
1
122
Garu Tampane District Assembly
1
1
1
2
1
123
Kassena-Nankana District Assembly
1
1
1
2
1
124
Talensi-Nabdam District Assembly
1
1
1
3
1
125
Kassena-Nankana West District Assembly
1
1
 
0
1
             
 
UPPER WEST REGION
 
 
 
 
 
126
Jirapa / Lambussie District Assembly
1
 
1
0
1
127
Lawra District Assembly
1
1
1
0
1
128
Nadowli District Assembly
 
 
 
0
1
129
Sissala East District Assembly
1
1
1
0
1
130
Sissala West District Assembly
 
 
 
0
1
131
Wa Municipal Assembly
1
 
1
0
1
132
Wa East District Assembly
1
1
1
1
1
133
Wa West District Assembly
1
1
1
0
1
134
Lambussie District Assembly
0
 
 
0
 
             
 
VOLTA REGION
 
 
 
 
 
135
Adaklu-Anyibe District Assembly
1
1
1
2
1
136
Akatsi District Assembly
 
 
1
0
1
137
Biakoye District Assembly
 
 
 
0
 
138
Ho Municipal Assembly
1
 
 
0
1
139
Hohoe Municipal Assembly
1
1
1
1
 
140
Jasikan District Assembly
1
1
1
2
1
141
Kedjebi District Assembly
1
 
 
0
 
142
Keta Municipal Assembly
 
 
 
0
1
143
Ketu District Assembly
1
1
1
1
 
144
Ketu North District Assembly
 
 
 
0
 
145
Krachi East District Assembly
1
 
1
5
1
146
Krachi West District Assembly
 
1
 
0
1
147
Nkwanta District Assembly
1
 
1
3
 
148
Nkwanta North District Assembly
 
 
 
2
 
149
North Dayi District Assembly
1
 
1
0
 
150
North Tongu District Assembly
1
1
1
0
 
151
South Dayi District Assembly
1
1
1
7
1
152
South Tongu District Assembly
 
1
 
1
1
             
 
WESTERN REGION
 
 
 
 
 
153
Ahanta West District Assembly
1
 
1
1
 
154
Amenfi East District Assembly
1
1
1
2
 
155
Wassa Amenfi West District Assembly
1
1
1
0
1
156
Aowin Suaman District Assembly
1
1
1
0
1
157
Bia District Assembly
0
1
 
0
1
158

Bibiani / Anhwiaso / Bekwai Municipal Assembly.

1
 
1
4
1
159
Ellembele District Assembly
0
 
 
0
1
160
Jomoro District Assembly
0
 
1
0
1
161
Juaboso District Assembly   
1
1
 
0
1
162
Mpohor Wassa East District Assembly
1
1
1
3
1
163
Nzema East Municipal Assembly
1
1
1
1
1
164
Prestea Huni Valley District Assembly
 
 
 
0
 
165
Sefwi - Wiawso District Assembly
1
1
 
3
1
166
Sefwi Akontombra District Assembly
0
 
 
1
 
167
Sekondi Takoradi Metropolitan Assembly
1
1
 
2
 
168
Shama District Assembly
1
1
1
2
1
169
Tarkwa-Nsuaem Municipal*
1
1
1
2
1
 

TOTAL  = Expectation met

128
94
107
172
111
 
TOTAL = Expectation not met
41
34
21
305
58
 

ˆ top
© 2008 - Internal Audit Agency. Website by PROWEB Solutions
Staff Only -»