Junias Kandjeke – Windhoek Observer

31 Oct

Auditor General gives intelligence service a clean audit

Allexer Namundjembo Auditor General Junias Kandjeke has reported that the Namibia Central Intelligence Service received a satisfactory audit opinion. Kandjeke confirmed he audited the Namibia Central Intelligence Service's financial statements for the year ending 31 March, as submitted by the service’s accounting officer. “In my opinion, the financial statements of the Namibia Central Intelligence Service as of 31 March this year are prepared, in all material respects, in accordance with the State Finance Act of 1999 (Act 31 of 1991),” Kandjeke said. He said that the audit followed the International Standards for Supreme Audit Institutions. “My responsibilities under those standards…

21 Oct

Tsumeb municipality books in a mess

ObserverNational NewsJunias Kandjeke, Municipality of Tsumeb, Tsumeb municipality books in a mess

Obrein Simasiku The Municipality of Tsumeb is in a mess as its financial status could not be properly ascertained by the Auditor General because of a lack of documentation and unconvincing explanations of some of the irregular matters raised for the year 2020. “The auditors were unable to establish the accuracy, validity, physical existence, and condition of the Property, Plant, and Equipment, which had a net book value of N$79 379 051 (2020). This was due to the Municipality of Tsumeb failing to provide the auditors with a fixed asset register. The Municipality did not disclose its open lands in…

24 Mar

Auditor General gives Omaheke adverse audit opinion

ObserverUncategorisedAuditor General gives Omaheke adverse audit opinion, Junias Kandjeke, Omaheke Regional Council

Tujoromajo Kasuto AUDITOR General (AG) Junias Kandjeke has given Omaheke Regional Council an adverse audit opinion for failing to present him with a fair reflection of the entity’s financial transactions for the financial year ended 31 March 2018. Kandjeke is confident that the audit evidence he obtained is sufficient and appropriate to provide the basis for the opinion which is being expressed due to the following findings: Absence of acceptable financial reporting framework applicable to public interest entities and unexplained difference of one million dollars in VAT Receivable. · Double recognition of revenue (rates and charges fees) amounting to N$352,311…

06 Oct

Auditor General dismisses Vilho’s claims

ObserverObserver MoneyAuditor General, Junias Kandjeke, Minister of Defense, Peter Vilho

Andrew Kathindi The Auditor General, Junias Kandjeke, has said that the adverse report his office gave the Defense Ministry is not solely based on the competence of the auditor, but on the findings of the auditor based on information provided by the auditee. This comes after the Minister of Defense, Peter Vilho, last week in parliament said that he was unimpressed with the quality of auditors sent by Kandjeke to inspect the military’s books. “Let me state it categorically clear, that the audit opinion is not solely based on the competence of the auditor, but on the findings oThe Auditor…