MDA

Office of the Accountant-General of the Federation

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦0.00

Context/Observation

I.Changes were being made to the Employee Master Data (i.e., Employee Name, Date of Birth and/or Date of First Appointment) by users other than the staff of the OHCSF approved by the HoS.
II. Some of these users cannot be clearly identified due to incomplete details.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The IPPIS Steering Committee Chairperson should ensure that:
i.All changes made on employee master data by unauthorised users should be reviewed
ii.Access rights of all users should be reviewed and access granted based on defined role privilege
iii.The HoS’s directives should be implemented immediately and adhered to by the Offices/Officers addressed in the circular.
iv. Apply sanctions relating to misconduct specified in paragraph 030304 of the PSR.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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