A Post-Implementation Benefits Study report of the Auditor General on the Alexandria Library Management Software was presented to the Legislative Assembly on May 19, 2020. Background This report assessed whether the benefits identified for investing in the Alexandria Library Management Software, were achieved and determine whether the Montserrat Public Library (MPL) have any plans for […]
An Information Security (IS) Audit Report of the Auditor General about the Montserrat Ferry Online Booking Application has been presented to the Legislative Assembly on May 19th 2020. Background This report assessed whether there were, and are, appropriate policies and procedures and effective controls in existence, to ensure the security of the Montserrat Ferry Online […]
The Office of the Auditor General is pleased to announce that its report entitled Geothermal Energy Development Project: Governance & Project Management was presented to the Legislative Assembly on December 17th, 2019. Background: The project began in 2012 with projected completion by December 2016. For many years, the island has been 100% dependent on costly, imported fuels for […]
The Office of the Auditor General is pleased to announce that its report entitled The Roads & Bridges Project: Governance & Project Management was presented to the Legislative Assembly on December 17th 2019. Background: The 3-year project began in 2015 with a projected cost of E.C.$4.20 million. This included three parts: (1) purchase of an asphalt-paver, (2) repairs to […]
A Post-Implementation Benefits Study Report on the Geographical Information Systems Centre’s Montserrat Land Info – Online Mapping Portal, was presented to the Legislative Assembly December 17th, 2019. Background The purpose of this review include whether the MLI Online Mapping Portal: (i) met the original project objectives (ii) adhered to the requirements of the system development […]
An Information Technology Audit Report on the Montserrat Customs Division’s Automated System for Customs Data (ASYCUDA), was presented to the Legislative Assembly December 17th, 2019. Background The purpose of this review was to assess and determine whether the implementation and maintenance of ASYCUDA meets the Montserrat Customs Division’s (MCD) business goals and safeguards the Montserrat […]
Audit of the Public Accounts of Monserrat, West Indies and Other Selected Activities. The audits of the public accounts of Montserrat for the fiscal years 2005, 2006 & 2007, 2008, and 2009 have been completed. The Auditor General’s reports can be found under Publications..
The strengthening of SAI’s quality assurance systems for financial audits was identified as one of the priority needs during the IDI-CAROSAI Capacity Building Needs Assessment Survey carried out in 2008. Consequently, Miss Marsha V E Meade, Deputy Auditor General and Miss Roselyn J Allen, Audit Manager attended a Quality Assurance in Financial Audits Workshop in […]
The Audit Process: How We Work With You and A-Z List of OAG Common Terms The OAG recently completed the above-captioned document which presents a comprehensive overview of how the OAG serves its customers. A list of the A-Z common terms used by the OAG is also included. The full document can be found on […]
We are pleased to announce that a layman’s draft of the revised Audit Act has been completed. Some of the new provisions will be included in the revised Constitution of Montserrat. We are currently awaiting acceptance of these provisions from the Foreign and Commonwealth Office and the Government of Montserrat. We hope that these will […]