Ministry of Finance

  • Home
  • About Us
    • The Ministry
    • Leadership
    • Management
    • Structure (Organogram)
  • Divisions

    economic policy management

    Macro-Fiscal Policy
    Public Debt Management
    Revenue & Tax Policy
    Research & Delivery

    fiscal operations

    PFM
    Budget Bureau
    Fiscal Decentralization
    Fiscal Risk Management

    project fiduciary management & coordination

    Multilateral Project
    Project Fiduciary Management Unit (PFMU)
    PFMICP

    corporate services

    Accounts Unit
    DFMST
    Procurement
    Media & Communications Unit

    public accounts services

    Accountant General

    Public Procurement Division

    iNTERNAL AUDIT DEPARTMENT

    LEGAL AFFAIRS DIVISION

  • Publications
    • Fiscal Publications
      • Annual Accounts
      • Audited Annual Accounts (ASSL)
      • Audited Financial Statements (ASSL)
      • Fiscal Strategies & Policies
    • Economic Publications
    • Acts & Policies
    • Agreements
  • Data
  • Budget Documents
    • Annual Budget
    • Statements
    • Citizens Budget
    • Budget Calendar
      • Budget Call Circular
  • Media
    • News
    • Public Notices
    • Press Releases
    • Gallery
  • Contact

Blog

Standard Operating Procedures (SOP) for follow-up on Audit Recommendations

By mohamed sesay onDecember 06, 2022 inActs, Policies

DOWNLOAD

Document Links

  • IMF Approves Sierra Leone's Economic Programme copy
  • GoSL_Government pays 45 Million new Leones As 50 Of 2023 WASSCE Fees
  • GoSL_Public Notice_Local Councils Audit Committees
  • Fiscal Report April
  • Lessons for Sierra Leone on how to reopen the economy
  • Internal Audit in the Public Sector in Sierra Leone
  • PFM Reforms in Sierra Leone Practitioners Perspectives
  • Invitation for Bids for Tow Truck and Patrol Cars
  • Consulting Services for the Formulation of an Island Tourism Policy and Development of a Sustainable Tourism Development & Management Plan to Enhance Island Tourism in Sierra Leone (SLEDP)
  • 1. Quarter 1 Fiscal Reports ,2023 write up
  • BCC For FY2022 Budget_FINAL VERSION_29072021 (1)
  • Budget Call Circular For FY2023 Budget_FINAL VERSION_100822
  • SEP_SLFIP_P177947
  • ESCP_NEGO_LEG_AR
  • SUPPLY, DELIVERY AND INSTALLATION OF NETWORK EQUIPMENT TO FIFTEEN (15) DISTRICT OFFICES FOR STATS-SL
  • FY2023 Appropriation Act
  • Nacoverc Financials 2022
  • NaCOVERC Financials 2021
  • Final FY2022 Budget Outturn Report
  • Invitation for Bids - Bus Monitoring Control Centre
  • Movement on Stock of unpiad Cheques_2021-2022
  • FY2022 Disbursement and Utilization of SDR Resources for Fiscal Purposes
  • Implementation of ECDMC Recommendations
  • Final FY2022 Budget Outturn Report
  • GoSL Pays Nle 60.7M as School Fees for the Second Term of the 202223 School Year
  • Payment of Verified Arrears Pre-April 2018. Payments made in 2020-2022 as at 20th April 2023
  • Data on Selected Road Projects_IMF_Prior Action
  • FY2022 Fiscal Report_160323
  • Fiscal Reports 2023 March - Publish
  • Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2022 _17th April 2023
  • REPORT on SOEs _8th August Alhassan Mathew 17 April 2023
  • Fiscal Reports 2023 January - publish
  • Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
  • Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
  • Request for Expression of Interest for Sani Abacha RRAP
  • REOI EXTENSION - SWM Technical Advisor
  • REOI- MICO DATA- SETS HISWAP.
  • REOI- REVIEW DESIGN- SELF SERVICE MNGT PLATFORM HISWAP.
  • Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
  • General Procurement Notice for Resilient Urban Sierra Leone Project (RUSLP)
  • Budget Estimates Summary Report_2023
  • Budget Estimates Detail Report_2023
  • REOI_WASH Promotion, Entrepreneurship and Management (PERSIF)
  • Fiscal Reports 2023 February - publish
  • REOI for the Recruitment of SNR DATA SCIENTIST- CHESS (HISWA)
  • REOI for the Recruitment of LOGISTICS SPECIALIST FOR CHESS (HISWA)
  • Hiring of a Solid Waste Management Technical Advisor (RUSLP)
  • Call for Proposals- Ticket Collection and Distribution 2
  • ROADMAP - State Owned Banks Bank of sierra Leone
  • AGREED ROAD MAP ON ASSL AUTONOMY
  • 1. Quarter 4 Fiscal Reports ,2022
  • Fiscal Reports 2023 January - publish
  • modifed REOI climate risk (AGBSDP)
  • REOI citizen's engagement ASSl (AGBSDP)
  • Recruitment of a Communication Specialist for the Sierra Leone Economic Diversification Project
  • Call for Proposals- Ticket Collection and Distribution
  • Advert for Procurement Specialist -SLDTP
  • Contract for Development, Deployment, Training and Commissioning of an Online Business Registration System Extension SLEDP
  • Extension_Final REOI - Feasibilty Study Bo Dumpsite RUSLP
  • Consulting Service - Environmental and Social Impact Assessment and Resettlement Action Plan (RAP) for Proposed Upgrade of the Mile 5 Waste Management Facility in Bo City (RUSLP) Extension
  • GoSL_PR _on Follow-up Actions on the 2021 Audit Report
  • Fiscal Reports 2022 December
  • GoSL_Press Release on Audit SOPs
  • Hiring a consulting firm to support the project on the IT systems work for activities encompassing PFM Smart, AMIS, and the data platform AGBSDP
  • Design, Supply and Installation of an Audit Management Information System for Audit Service Sierra Leone (AGBSDP)
  • Budget Transparency 2023-25
  • SUPPLY, DELIVERY AND UPGRADING (INSTALLATION &CONFIGURATION) OF BANK OF SIERRA LEONE DATA CENTRE (SLFIP)
  • Procurement of Works for the Construction of Health and WASH Facilities in three districts PERSIF
  • 2023 Citizens Budget Final Draft 30-12-22
  • Public Debt Management Bulletin 2021 PDF
  • Request for Expression of Interest- Ticket Collection and Distribution SLIRUMP
  • Procurement of Works for Construction of Health and WASH Facilities in three districts PERSIF
  • Fiscal Reports 2022 November
  • Details of Payments by Schools and Districts
  • Details of payment by schools and districts
  • GoSL Pays NLe53.5M school Fees
  • SOEPOLICY Final
  • SOPs Manual on the implementation of Audit Recommendations
  • Fiscal Reports 2022 October
  • 1. Quarter 3 Fiscal Reports 2022
  • Invitation for Bids modified AGBSDP
  • Procurement of Works International Copetitive Bidding (PERSIF)
  • Fiscal Strategy Satement (FSS) 2023-2025
  • Fiscal Year 2023 Budget for Sierra Leone.
  • Q4, 2022 Auction Calendar_2_11_22
  • REOI own source revenue FDD
  • REOI citizens template
  • Specific Procurement Notice extension
  • IFB- POWER BACK-UP SYSTEM
  • Extension SPN for Procurement of 26 motor bikes under RUSLP
  • Extension of SPN for the procurement of 8 Station Wagons under the RUSLP
  • Fiscal Reports 2022 Sept not pub - Copy
  • FINAL SPN FOR WORKS
  • Vacancy Announcement for positions under the Digital Transformation Project
  • SPN for the procurement of motor bikes under the RUSLP.
  • SPN for the procurement of 8 Station Wagons under the RUSLP
  • Fiscal Reports 2022 Aug
  • Vacancy Announcement for the recruitment of FMO and PMO for the RUSLP
  • Consulting Services to Design and develop a Communication and Outreach Plan for an integrated data platform for monitoring and accountability
  • Specific-Procurement-Notice-for-FBC-Lab
  • SPN-for-Procurement-of-Generator-Set-and-Related-Ancillary-for-Project-Implementation-Unit-IRUMP
  • PROCUREMENT-OF-ICT-EQUIPMENT-FOR-CPI-CHESS-NSS-ADMIN-AND-PROJECT-COORDINATION-FOR-THE-HISWAP-SL
  • Fiscal-Reports-2022-July
  • Consulting-Services-to-Design-and-develop-a-Communication-and-Outreach-Plan-for-an-integrated-data-platform-for-monitoring-and-accountability
  • Consulting-Services-for-Review-of-the-Local-Council-Monitoring-and-Evaluation-Framework-and-Guidelines-RUSLP
  • Consulting-Service-for-the-feasibility-study-Design-and-supervision-of-works-for-the-closure-of-two-dumpsites
  • Consulting-Service-for-the-Preparation-of-Resettlement-Action-Plan-for-the-closure-of-the-Granville-Brook-and-Waterloo-dumpsites-in-the-Western-Area
  • Consulting-Service-Preparation-of-Environmental-and-Social-Impact-Assessment-ESIA-Environmental-and-Social-Management-Plan-ESMP-and-Site-Closure-Plan-for-the-003
  • PEFA-2021-Report
  • Fiscal-Reports-2022-MARCH
  • Fiscal-Reports-2022-JANUARY
  • Fiscal-Reports-2022-FEBRUARY
  • Fiscal-Reports-2022-April
  • Final-SPN-ESSP-WORKs-EXTENSION
  • 5.-Fiscal-Reports-2022-May
  • 4.-Fiscal-Reports-2022-April
  • 3.-Fiscal-Reports-2022-MARCH
  • 2.-Fiscal-Reports-2022-FEBRUARY
  • Sierra-Leone-Report-on-SOEs-_31st-August-2022-Final
  • NOTICE
  • REOI-Consultancy-Service-to-Upgrade-or-Redesign-Sierra-Leone-Standards-Bureau-SLSB-Website
  • REOI-for-Capacity-Building-in-WASH-Promotion-Entrepreneurship-and-Management
  • REoI-to-conduct-training-needs-assessment-of-the-Aftercare-Unit-of-SLIEPA
  • Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021_August-2022
  • 1.-Quarter-2-Fiscal-Reports-2022-write-up-1
  • Accountant-General-2021-General-Annual-Report_compressed
  • Consultancy-Services-to-Revise-and-Digitalize-the-current-Environmental-and-Social-Impact-Assessment-EIA-application-Process-in-Sierra-Leone.
  • Consulting-Service-on-a-Comprehensive-Needs-Assessment-and-Roadmap-for-Solid-Waste-Management-in-Six-Secondary-Cities
  • Fiscal-Reports-2022-June
  • SLE-Q2-Q3-2022-Auction-Calendar-for-Publication
  • SLE_MOF-Verified-Arrears-for-publication-14.06.2022
  • Nacoverc2021Financials
  • NacovercUnauditedFinancials2022q1
  • REOI-for-Geographic-Information-System
  • SLDTP-Final-RPF-20220623-
  • SLDTP_ESMF_final-clean_20220622
  • Footnote-to-Budget-Execution-for-FY2021-and-Q1-2022-1
  • Footnote-to-Budget-Execution-for-FY2021-and-Q1-2022
  • Hiring-of-Disaster-and-Emergency-Management-Technical-Advisor-RUSLP
  • Invitation-for-Bids-Vehicles
  • NOTICE
  • Consultancy-Services-for-the-development-of-Spatial-Development-Plans-for-Six-6-Secondary-Cities-in-Sierra-Leone-RUSLP
  • Consulting-Service-on-a-Comprehensive-Needs-Assessment-and-Roadmap-for-Solid-Waste-Management-in-Six-Secondary-Cities-RUSLP
  • FY2021-24-MTEF-Budget-Profile_310322_R
  • FY2022-24-MTEF-Budget-Profile
  • Fiscal-Reports-2022-JANUARY
  • 1.-Fiscal-Reports-2022-JANUARY-1
  • 1.-Fiscal-Reports-2022-JANUARY
  • AESCP-SLDTP_final_clean-20220622
  • Adverts-for-Project-Coordinator-SLDTP
  • Consultancy-Services-for-a-Payment-Systems-Consultant-Operational-for-the-Sierra-Leone-Financial-Inclusion-Project
  • 1. Quarter 1 Fiscal Reports ,2022 write up 2
  • readvertisment-Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-UK-GERMANY
  • readvertisment-Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-AMERICAS
  • The-Supply-of-Two-Vehicles-4WD-Sierra-Leone-Land-Administration-Project-SLLAP
  • Stakeholder-Engagement-Plan-for-SLDTP
  • PFM-Annual-Report-2021-Final
  • Environmental-and-Social-Commitment-Plan-ESCP.0505
  • EXTESION-OF-BID-SUBMISSION-DEADLINE_TENDER-ADVERT
  • 1.-Quarter-1-Fiscal-Reports-2022-write-up-2
  • Specific-Procurement-Notice-for-Bus-Stops
  • Consulting-Services-for-Tourism-Site-Development-Business-and-Management-Model
  • Consulting-Services-to-develop-a-Development-Plan-for-Western-Area-Rural-District-Council-Relaunch-RUSLP
  • Extension-of-Advert-to-Hire-a-Consultant-for-the-development-of-Design-of-a-Continuously-Operating-Reference-Station-CORS-Network-Station-Final
  • REOI-EIA
  • SIERRA-LEONE-MEDIUM-TERM-DEBT-STRATEGY-MTDS-2021-2025-Published
  • Annual-Public-Accounts-202116-th-March-2022-18-3-22-Repaired-reviewed-signed
  • Call-for-Proposal-Digital-Marketing.docx
  • Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-AMERICAS.docx
  • Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-UK-GERMANY.docx
  • Construction-Works-for-Health-and-Wash-facilities-in-communities-in-five-districts-PERSIF
  • FIRST-HALF-OF-FINANCIAL-YEAR-2021
  • FISCAL-STRATEGY-STATEMENT-FSS
  • State-Owned-Enterprises
  • CALL-FOR-PROPOSAL-BSL
  • COVID-19-Prevention-and-Response-Plan-1
  • COVID-19-Prevention-and-Response-Plan
  • Public-Disclosure-Notification-SLEDP_sal24012022-1
  • REOI-third-party-ES-monitoring-consultant-1
  • Advert-to-Hire-a-Consultant-for-the-development-of-a-Training-Needs-Assessment-and-Training-Ministry-of-Lands-Final-1
  • 1.-Quarter-4-Fiscal-Reports-2021-write-up-1
  • Advert-for-to-Hire-a-Consultant-for-Busniess-re-engineering-and-the-preparation-of-Terms-of-Reference-for-the-development-of-a-Land-Information-Management-Systems-Final-1-1
  • Advert-for-to-Hire-a-Consultant-for-the-Analysis-of-Existing-Mapping-Index-Maps-and-survey-plans-and-development-of-requirement-Plans-for-providing-new-base-maps-Final-1
  • Advert-for-to-Hire-a-Consultant-for-the-Development-Digital-Land-Records-and-Archive-Management-Strategy-Final-1
  • Request-for-EOIs-Social-Safeguard-Specialist_24012022-1
  • SLEDP-NEWSLETTER.-11th-Jan-2022
  • Vacancy-announcemnet-for-AGBSDP-fiduciary-staff
  • final-REOI-Flood-risk-Cleaned-version_PMU
  • Extension-of-REOI-for-Feasibility-upgrade-market
  • Fiscal-Reports-2021-December
  • MoF-Sierra-Leone-Annual-Borrowing-Plan-and-Q1-2022-Auction-Calendar
  • New-DSA-Policy_effective_Dec_2021
  • REOI-EXTENSION-FACELIFT-PREPARATORY-WORKS
  • 1643221848922_1643221843296_1643221839711_1643219982975_Facelift-to-Stats-SL-HQ-refurbishment-and-expansion-Request-for-Expression-of-Interest-in-Pre-Construction-Work-260122
  • 19th-Jan-newsletter
  • Advert-for-Mid-Term-Review-Consultant-for-IRUMP-2
  • Extension-REOI-EISA-for-upgrade-of-Kenema-and-makeni-central-markets
  • Extension-REOI-Neighbourhood-EISA_RAP
  • Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021_March-2022
  • The-Supply-of-Two-Station-Wagon-and-Two-Motor-Bikes-Under-the-Land-Administration-Project
  • final-REOI-EISA-for-upgrade-of-markets
  • final-REOI-Feasibility-upgrade-market
  • final-REOI-Neighbourhood-EISA_RAP
  • FY2022-Detailed-Budget-Estimates-Report
  • FY2022-Summary-Budget-Estimates-Report
  • Fiscal-Reports-2021-November
  • PFM-Semi-Annual-Progress-Report-2021
  • Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021
  • Annual-Economic-Bulletin_Financial-Year-2020
  • Budget-Speech_FY2022
  • Budget-Speech_FY20221
  • Budget-Transparency-2022-22-11-21-1
  • Chart-of-Accounts-Manual-for-publication-signed
  • Budget Transparency 2022 22-11-21 (1)
  • Annual Economic Bulletin_Financial Year 2020
  • PFM Semi-Annual Progress Report 2021
  • Chart of Accounts Manual for publication -signed
  • Fiscal Reports 2021 October 1 - New
  • 1. Quarter 2 Fiscal Reports ,2021 write up 1- signed
  • FISCAL-STRATEGY-STATEMENT-FSS(1)
  • Fiscal Reports 2021 September
  • Fiscal Report March 2021
  • The Impact of COVID-19 on the Tourism Sector in Sierra Leone
  • Call for Papers - Inaugural Issue of the Sierra Leone Journal of Economic and Public Policy
  • Fiscal Report for August 2021
  • Citizens Finance Act 2021 of Sierra Leone
  • Fiscal Report 2nd Quarter 2021
  • Fiscal Reports 2021 July
  • Q2 Report - NACOVERC
  • Fiscal Report June 2021
  • FY-2020-FISCAL-STRATEGY-STATEMENT-V-3FINAL
  • Fiscal-Strategy-Statement-FY2019-2023
  • Awarded Contracts Related to Covid-19
  • UPDATED FY 2020 QAERP TABLES
  • 1. Quarter 1 Fiscal Reports ,2021
  • Report on the First Wave of the Business Pulse Survey
  • AGD Annual 2020 - FINAL
  • Reporting Template for SOEs Debt May 31 2021_Published_I
  • Fiscal Report March 2021
  • Fiscal Reports 2020 September
  • NACOVERC UNAUDITED FINANCIAL REPORT - MARCH - DECEMBER 2020
  • 2020-Quarterly-Fiscal-Report-Quarter-3
  • FY2021 Enacted Budget_New_16.02.21
  • Procurement Tracker Report as at 31-12-2020_2
  • The Finance Act 2021
  • 2019 Public Dbt Bulletin clean_Final
  • Public Debt Bulletin 2019
  • Minister-of-Finance-Jacob-Jusu
  • Citizen’s Budget 2021:“Economic Recovery for Job Creation and Human Capital Development”
  • FY2021 Government of Sierra Leone Citizens Budget
  • Fiscal Report November 2020
  • Fiscal Reports 2020 November
  • Lessons for Sierra Leone on how to reopen the economy_final
  • Fiscal report October 2020
  • Sierra Leone Arrears Clearance Strategy and Principles 2020-2025
  • Fiscal Strategy Statement 2021
  • Monthly Fiscal Report September 2020
  • Fiscal Reports 2020 September(1)
  • Fiscal Report August 2020
  • Internal Audit in the Public Sector in Sierra Leone_FINAL
  • Impact of COVID-19 on businesses in Sierra Leone
  • PFM Reform in Sierra Leone_Practitioners' Perspectives
  • FY2020 Enacted Budget
  • Sierra Leone Arrears Clearance Strategy and Principles 2020-2025
  • Monthly Fiscal Report June 2020
  • Fiscal Reports Master File 2020
  • Fiscal Reports March 2020
  • fiscal reports January 2019
  • Fiscal Reports February 2020
  • Fiscal Reports for January 2020
  • Advert 4 Stationery, Toners, Etc
  • The Finance Act 2020
  • FISCAL REPORT FOR DECEMBER 2019
  • FISCAL REPORT FOR NOVEMBER 2019
  • FISCAL REPORT FOR OCTOBER 2019
  • Consultancy Services to Conduct Diagonostic Assessment of Quality Infrastructure Services
  • Fiscal Report for May 2019
  • Fiscal Reports for April 2019
  • Fiscal Reports For March 2019
  • GOOD PRACTICE GUIDE - AUDIT COMMITTEE
  • Good Practice Guide Risk Based Internal Audit
  • Good Practice Guide Reporting
  • GPG - Fraud and the Government Internal Auditor
  • Good Practice Guide - Internal Auditors Code of Ethics
  • Good Practice Guide Internal Audit Customer Handbook
  • Good Practice Guide Reporting
  • GOOD PRACTICE GUIDE - INTERNAL AUDIT STRATEGY
  • RAP_IRUMP April 2019
  • Budget _Calendar_2018
  • Budget _Calendar_2019
  • Budget _Calendar_2017
  • Fiscal Reports June 2018 (1)
  • fiscal reports May 2018
  • fiscal reports March 2018
  • Fiscal Reports June 2018
  • fiscal reports JanFeb 2018
  • fiscal reports Jan&Feb 2018
  • Fiscal Report April 2018
  • Fiscal Report for July 2018
  • Fiscal Report for August 2018

About

The Ministry of Finance is a Key arm of the Government of Sierra Leone mandated to formulate and implement sound economic policies and public financial management, ensure efficient allocation of public resources to promote stable economic growth and development in the context of a stable macroeconomic environment.     Read More

Quick Links

  • Data
  • News
  • Press Releases
  • Fiscal Publications

Related Links

  • State House
  • Bank of Sierra Leone
  • Anti Corruption Commission
  • House of Parliament
  • Audit Service
  • National Public Procurement Authority (NPPA)
  • National Revenue Authority (NRA)
  • National Social Security & Insurance Trust (NASSIT)
  • Statistics Sierra Leone

Contacts

Ministry of Finance

Treasury Building

George Street

info@mof.gov.sl

Copyright © 2022. All Rights Reserved.