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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
Performance/Value for Money Audit
The Management and Control of Drugs and Medical Supplies 2008-2012
A Review of the Operations of the National Board and the National Procurement 2012 and Tender Admininstation
United Nation Environmental Program
Institutional Strengthening for the Implementation of the Montreal Protocol inGuyana No. IM-2110-98-02 2011
Institutional Strengthening for the Implementation of the Montreal Protocol 2012in Guyana No. IM-2110-98-02
Inter-American Development Bank
Min. Of Housing - Second Low Income Settlement Program - IDB/LO 2102 2012Min of Works - Support to the Road Improvement & Rehab. Program - LO 2215 2012Min od Works - East Bank Four Lane Extension - IDB/LO 2454 2012GT Water Inc. - Georgetown Sanitation Improvement Program IDB/LO 2428 2012GPL-Sustainable Operation of the Electricity Sector & Improved Qua. Ser. LO2567 2012Min of Agri- Expanding Bioenergy Opportunities in Guyana IDB/ATN/JF-10916-GY 2012-2013Min of Agri- Expanding Bioenergy Opportunities in Guyana IDB/ATN/JF-10917-GY 2012GT Water Inc.- Design for Water & Sanitation Infrastructure IDB/ATN/OC-11805-GY 2012Pre. of the Integrated Man. Plan for Natural Diaster IDB/ATN/OC 11718-GY 2012Min of Finance - Support for Financial Sector Reform IDB ATN/SF-11444-GY 2012Min of Health-Support of an Integrated National Nutition Pro.ATN/SF -11405-GY 2012Min of Finance - Supporting the PRSP Process ATN/SF-10754-GY 2012OPM-Power Sector Assssment & Development Strategy Pro. ATN/SF 9582-GY 2012GT Water Inc. Linden Water Supply Rehabilitation Pro. LO 2535/BL-GY 2012Pro. to Sup. Enhance. of the Public Fin. Man. System ATN/SF-12452-GY 2012
IFAD
Rural Enterprise and Agriculture Development Project IFAD/GOG Pro No. 8015 2012
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
DIVISION 1
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Ministries/Departments
Non Sub-Accounting Ministries/Departments 2012
Customs & Internal Revenue 2012
Public Acounts Statements 2012Trade Unions
National Association of Agricultural Commercial & Industrial Employees 2006 - 2008
National Association of Agricultural Commercial & Industrial Employees 2009 - 2012
Guyana Agricultural & General Workers Unions 2012
Guyana Labour Union 2010
Union of Agricultural & Allied Workers 2007
Ministries/Departments
Office of the President 2012
Ministry of Legal Affairs 2012
Ministry of Culture, Youth & Sports 2012
Guynana Elections Commissions 2012
Guyana Defence Force 2012
Ministry of Natural Resources and the Environment 2012
United Nations Development Programme
Support for Low Carbon Development Stratage 2012
DIVISION 4
DIVISION 2
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Second for Low Cardon Development Stratagy 2012
Ministries/Departments
Ministry of Amerindian Affairs 2012
Ministry of Education & related Departments 2012
Ministry of Health 2012
Georgetown Public Hospital Corporation 2012
Magistrates' & Supreme Court of Judicature 2012
Ministries/Departments
Ministry of Agriculture 2012
Ministry of Home Affairs 2012
Ministry of Public Works 2012
Guyana Police Force 2012
Statutory Bodies
Institute of Applied Science and Technology 2004-2011
National Parks Commission 2008-2010
National Sports Commission 2011
DIVISION 5
DIVISION 6
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Region 1 - Barima/ Waini 2012
Region 2 - Pomeroon/Supenaam 2012
Region 3 - E/bo Islands/West Demerara 2012 - 2013
Region 4 - Demerara/Mahaica 2012 - 2013
Region 5 - Mahaica/ Berbice 2012 - 2013
Region 6 - East Berbice/ Corentyne 2012 - 2013
Region 7 - Cuyuni/ Mazaruni 2012
Region 8 - Potaro/ Siparuni 2012
Region 9 - Upper Takatu/ Upper Essequibo 2012
Region 10 - Upper Dem./ Upper Berbice 2012
MUNICIPAL COUNCILS
Georgetown City Council 2009Corriverton Town Council 2009New Amsterdam Town Council 2009Rose Hall Town Council 2009Anna Regina Town Council 2008-2009Linden Town Council 2008-2009
DIVISION 7
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
NEIGHBOURHOOD DEMOCRATIC COUNCILS
Region No. 1
Mabaruma/Kumaka/Hosororo 1994-2012Port Kaituma/Matthews Ridge/Arakaka 1994-2012
Region No. 2
Aberdeen/Zorg-en-Vlygt 2005-2012Charity/Urasara 1999-2012Evergreen/Paradise 1997-2012GoodHope/Pomona 2002-2012Riverstown/Annandale 2001-2012
Region No. 3
Best/Klein Pouderoyen 1994-2012Canals Polder 2006-2012Greenwich Park/Vergenoegen 2000-2012Hague/Blankenburg 1994-2012Hydronie/Good Hope 1994-2012La Grange/Nismes 1996-2012La Jalousie/Nouvelle Flanders 2007-2012Leguan 2003-2012Malgre Tout/Meer Zorg 1998-2012Mora/Parika 2005-2012Srewartville/Cornelia Ida 2001-2012Toevlugt/Patentia 1994-2012Tuschen/Uitvlugt 2004-2012Wakenaam 2004-2012
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Region No. 4
Beterverwagting/Triumph 1994-2012Better Hope/La Bonne Intention 1996-2012Buxton/Foulis 1994-2012Caledonia/Good Success 1998-2012Cane Grove 2000-2012Enmore/Hope 1999-2012Golden Grove/Diamond Place 1994-2012Haslington/Grove 1999-2012Industry/Plaisance 1994-2012Little Diamond/Herstelling 2003-2012Mocha/Arcadia 1994-2012Mon Repos/La Reconnaissance 2003-2012Ramsburg/Eccles 2002-2012Soesdyke/Huist Coverden 2005-2012Unity/Vereeniging 1999-2012
Region No. 5
Bath/Woodley Park 2004-2012Blairmont/Gelderland 2004-2012Hamlet/Chance 1994-2012Mahaicony/Abary 2005-2012Profit/Rising Sun 1994-2012Seafield/Tempie 1994-2012Union/Naarstigheid 2000-2012Woodlands/Bel Air 2002-2012Woodlands/Farm 2004-2012Zeelust/Rosignol 1994-2012
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Region No. 6
Black Bush Polder 1994-2012Bloomfield/Whim 2000-2012Bush Lot/Adventure 1994-2012Cane Field/Enterprise 1994-2012Crabwood Creek/Moleson 1994-2012Enfield/New Doe Park 2003-2012Gibraltar/Fyrish 1994-2012Good Hope/No.51 1994-2013Kilcoy/Hampshire 1994-2013Kintyre/No.37 Borlam 1994-2013Lancaster/Hogstye 1998-2012Macedonia/Joppa 1994-2012Madia/Tarlogie 1994-2012No. 52/No. 74 1994-2012Ordinance Fort Lands/No.38 2003-2012Port Mourant/John 1194-2012
Region No. 7
Bartica 1994-2013
Region No. 9
Ireng/Sawariwau 1994-2012
Region No. 10
Kwakwani 2004-2012
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
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APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Public Enterprise
Guyana Water Inc. 2012
Statutory Bodies
Bank of Guyana 2012
Bank of Guyana Pension Scheme 2012
Cheddi Jagan International Airport Corporation (CJIAC) 2012
Demerara Harbour Bridge Corporation 2010 - 2011
Dependants Pension Fund 2012
Forest Products Marketing Council 2010-2011
Government Information Agency (GINA) 2010-2011
Guyana Civil Aviation Authority 2008-2009
Guyana Energy Authority 2010-2011
Guyana Forestry Commission 2009-2010
Guyana Marking Services 2010-2011
Guyana Office for Investment (GO-INVEST) 2012
Guyana School of Agriculture (GSA) 2009
Integrity Commission 2012
DIVISION 8
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Lands and Surveys Commission 2010-2011
Maritime Authority 2005-2006
National Agriculture Research Institute (NARI) 2011-2012
National Data Management Authority (NDMA) 2011
National Trust 2012
Pesticides and Toxic Chemicals Control Board 2012
Public Utilities Commission 2012
Transport and Harbours Department 2008
Hope Coconut Industries 2008-2010
World Cup Cricket 2007
Statutory Bodies
Central Housing and Planning Authority 2012
Environmental Protection Agency/Guyana Wildlife Management Authority 2011 - 2012
General Nursing Council 2009 -2012
Guyana Geology and Mines Commission (GGMC) 2011 - 2012
Guyana Livestock Development Authority 2011- 2012
Guyana Museum 1998 - 2002
Guyana National Bureau of Standards 2005 - 2011
National Frequency Management Unit 2010 - 2011
National Library 2009 -2012
DIVISION 9
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Property Holdings Inc. 2012
Student Loan Agency 2011 - 2012
Sugar Industry Labour Welfare Fund Committee 2010 -2012
Public Enterprise
Aroaima Mining Company (AMC) 2011
Aroaima Bauxite Company (ABC) 2003
Atlantic Hotel Inc. 2012
Berbice Mining Enterprise Limited 2003
Guyana Electricity Corporation 2012
Guyana National Cooperative Bank (GNCB) 2009 - 2012
Guyana Oil Company Limited (GUYOIL) 2012
Kwakwani Utilities Inc. 2012
Lethem Power Company (LMPCI) 2011 -2012
Linden Electricity Inc. (LECI) 2008
Linden Mining Enterprise Limited 2011 - 2012
Madhia Power and Light Co. Inc. 2011- 2012
Mattews Ridge Power Co. Inc. 2011 -2012
National Communication Network (NCN) 2010 - 2011
National Edible Oil Company Limited (NEOCOL) Jan-Nov 2007
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YEARENTITY OF JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV.
AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
National Industrial and Commercial Investment Company Limited (NICIL) 2011 - 2012
Port Kaituma Power and Light Co. Inc. 2011 -2012
Contracted Audits
Guyana Gold Board 2012
University of Guyana 2012
University of Guyana Pension Scheme 2002
Guyana Marketing Corporation Limited (GMC) 2012
Guyana National Newspapers Limited (GNNL) 2012
Guyana National Printers Limited 2012
Guyana National Shipping Corporation Limited (GNSCL) 2011 -2012
Guyana Post Office Corporation (GPO) 2007 - 2009
Guyana Power and Light (GPL) 2012
Guyana Rice Development Board (GRDB) 2011 -2012
Guyana Sugar Corporation Limited (GUYSUCO) 2011 - 2012
Mards Rice Milling Complex (MARDS) 2006 - 2008
Final Planning and Field Work for 2012
Reporting Phase
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AUDIT
APPENDIX III
PHASING OF AUDIT WORK FOR THE YEAR 2013
Planning & Field Work
Interim Audit and Planning for 2013
Field Work & Reorting
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