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PFMA audit outcomes 2009-10 Portfolio – Minister of Police

PFMA audit outcomes 2009-10 Portfolio – Minister of Police. Reputation promise.

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PFMA audit outcomes 2009-10 Portfolio – Minister of Police

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  1. PFMA audit outcomes 2009-10Portfolio – Minister of Police

  2. Reputation promise The Auditor-General of South Africa has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our country’s democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.

  3. Minister of Police – PFMA audit outcomes 2009-10 Summary of audit outcomes

  4. Minister of Police – PFMA audit outcomes 2009-10 Drivers to improve audit outcomes Leadership

  5. Minister of Police – PFMA audit outcomes 2009-10 Drivers to improve audit outcomes Financial and performance management

  6. Drivers to improve audit outcomesGovernance Minister of Police – PFMA audit outcomes 2009-10

  7. Minister of Police -PFMA audit outcomes 2009-10 Financial statement qualification areas

  8. Minister of Police– PFMA audit outcomes 2009-10 Material misstatements corrected (ICD and PSIRA)

  9. Minister of Police – PFMA audit outcomes 2009-10 Findings on reporting of predetermined objectives 9

  10. Minister of Police – PFMA audit outcomes 2009-10 An extract from the audit reports - No supporting source documentation

  11. Minister of Police – PFMA audit outcomes 2009-10 An extract from the audit reports – Reliability of reported performance information

  12. Minister of Police – PFMA audit outcomes 2009-10 An extract from the audit reports – Completeness of reported targets could not be verified

  13. Minister of Police– PFMA audit outcomes 2009-10 Findings on compliance with laws and regulations (PSIRA/ICD)

  14. Minister of Police – PFMA audit outcomes 2009-10 Findings on procurement and contract management resulting in irregular expenditure 14 14

  15. Minister of Police – PFMA audit outcomes 2009-10 Fruitless and irregular expenditure

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