'Irregular expenditure' diaporamas de présentation

PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION: BRIEFING ON UNAUTHORISED,

PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION: BRIEFING ON UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE AND REMEDIAL ACTION IMPLEMENTED: 2 MARCH 2011. 1. Strategic Interventions to stabilize the department and move to a non qualified audit.

628 views • 46 slides

PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION: BRIEFING ON UNAUTHORISED,

PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION: BRIEFING ON UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE AND REMEDIAL ACTION IMPLEMENTED: 2 MARCH 2011. 1. Strategic Interventions to stabilize the department and move to a non qualified audit.

592 views • 46 slides

Department of Transport

Department of Transport. Portfolio Committee on Transport Annual Report 2009/10 Director-General Mr George Mahlalela Date: 12 October 2010. 1. Contents. Section 1: Performance Highlights Section 2: Highlights of 2009/10 Financial Statements

567 views • 42 slides

THE ROLE OF THE ASSURANCE FUNCTION WITHIN THE SCM ENVIRONMENT

THE ROLE OF THE ASSURANCE FUNCTION WITHIN THE SCM ENVIRONMENT. CIGFARO NATIONAL CONFERENCE. Durban, Inkosi Albert Luthuli ICC Complex. 8 October 2019. OVERVIEW. Governance in context Purpose Regression in SCM Audit Findings: 2017/18 FY Response plan to address SCM challenges

338 views • 33 slides

PRESENTATION TO THE PORTFOLIO COMMITTEE FINDINGS OF THE SPECIAL INVESTIGATING UNIT ON THE SABC

PRESENTATION TO THE PORTFOLIO COMMITTEE FINDINGS OF THE SPECIAL INVESTIGATING UNIT ON THE SABC. 18 February 2014. Introduction.

410 views • 31 slides

Aim

Castle Control Board Presentation to the Portfolio Committee on Defence and Military Veterans Presented by: Lt. Gen. JT Nkonyane & CT Gilfellan 10 October 2013. 1. Aim. The aim of this short presentation is to provide: A brief organizational update on the CCB

493 views • 30 slides

DIRCO AND ARF ANNUAL REPORT

473 views • 30 slides

508 views • 28 slides

PORTFOLIO COMMITTEE PRESENTATION

440 views • 25 slides

Presentation Outline

292 views • 23 slides

Expenditure

430 views • 22 slides

Presentation Outline

VOTE 30 2012/2013 Annual Financial Statements for the year ended 31 March 2013 Annual Report Presentation to the Portfolio Committee on Water and Environmental Affairs 15 October 2013. Presentation Outline. Expenditure per programme Expenditure per economic classification

334 views • 21 slides

NSFAS ANNUAL REPORT 2013

567 views • 20 slides

Achievements against planned targets

Achievements against planned targets. Achievements against planned targets. FINANCIAL MANAGEMENT. Statement of Financial Performance. Notes to Statement of Financial Performance. Revenue ( Transfers and grants )

292 views • 18 slides

Expenditure

307 views • 16 slides

236 views • 16 slides

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS. AUDIT OPINIONS: EMPHASIS OF MATTER. *Irregular expenditure was not an emphasis of matter paragraph but amounted to R62m. CORRECTIVE ACTIONS. The Auditor General recommended that the NYDA take steps to prevent

240 views • 16 slides

Ad Hoc Committee on the Commission for Gender Equality (CGE) Forensic Investigation presentation

Ad Hoc Committee on the Commission for Gender Equality (CGE) Forensic Investigation presentation. National Treasury. Presenter: Gillian Wilson | Public Finance |31 January 2011. LEGISLATIVE FRAMEWORK.

292 views • 13 slides

Presentation to Portfolio Committee 6 & 7 May 2008

225 views • 12 slides

The Scrutiny Unit Annual Reports and Accounts

The Scrutiny Unit Annual Reports and Accounts. Aruni Muthumala, House of Commons Scrutiny Unit 13 March 2012. Contents. Organisations involved in financial scrutiny Characteristics of Annual Reports and Accounts Why do select committees look at them? How do select committees analyse them?.

236 views • 9 slides