'Audit outcomes' diaporamas de présentation

Presentation to the Select Committee on Appropriations

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Auditing Section Doctoral Consortium January 2006

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Using the annual report as an oversight tool

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PRESENTATION OUTLINE

PROGRESS ON THE IMPLEMENTATION OF OPERATION CLEAN AUDIT OUTCOME BY MUNICIPALITIES IN THE MPUMALANGA PROVINCE By David Mahlobo HOD: COGTA 13 NOVEMBER 2012. PRESENTATION OUTLINE. Audit Outcomes for 2010/11 Root causes requiring the most attention Support from Province

667 views • 40 slides

Table of contents

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS MEC: SM MLAMLELI 05 September 2012. Table of contents. Departmental audit outcomes Overview of municipal audit outcomes 2.1. Enhancing Good Governance

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Author: Improvement Programme Review Team Version: 1.00 Date: Finalised 18 04 07

MRSA/HCAI Improvement Programme Gloucestershire Hospitals NHS Foundation Trust Report. Author: Improvement Programme Review Team Version: 1.00 Date: Finalised 18 04 07. Contents Section 1 1.1 Executive summary 1.2 Your key message & immediate priorities 1.3 Data analysis

480 views • 37 slides

Consolidated Local Government audit outcomes 2009-10 Municipalities and municipal entities

Consolidated Local Government audit outcomes 2009-10 Municipalities and municipal entities Presentation to SCOAG June 2011. MFMA audit outcomes 2009-10 Summary of audit outcomes as at 31 January 2011. * Municipalities: based on consolidated financial statements where applicable.

429 views • 30 slides

PRESENTATION ON OPERATION CLEAN AUDIT 2014

PRESENTATION ON OPERATION CLEAN AUDIT 2014. SALGA FINANCE WEEK 07-08 FEBRUARY 2013. PRESENTATION FOCAL AREAS. AUDIT OUTCOME STATUS ON FINANCIAL OVERSIGHT MIG EXPENDITURE FORWARD PLANNING. Audit outcomes summary . . Comparative Overview of the audit outcomes.

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SALGA Coordinated Support to Municipalities 28 January 2014

NCOP: Select Committee on Appropriations. SALGA Coordinated Support to Municipalities 28 January 2014. Presented By: Cllr M. Nawa Deputy Chairperson. 1. SALGA MANDATES Representation Employer Body Capacity Building Support and Advisory Role Profiling Role LG Knowledge Hub.

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Presentation to the Portfolio Committee on Transport

Presentation to the Portfolio Committee on Transport Consolidated audit outcomes of Department of Transport and its entities for 2009-10 19 October 2010. Reputation promise of the Auditor-General of South Africa (AGSA)

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Presentation to the Portfolio Committee on Transport

Presentation to the Portfolio Committee on Transport Consolidated audit outcomes of Department of Transport and its entities for 2009-10 19 October 2010. Reputation promise of the Auditor-General of South Africa (AGSA)

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Greater Tzaneen Municipality CHALLENGES OF ATTRACTING, DEVELOPING AND RETAINING SKILLS

Greater Tzaneen Municipality CHALLENGES OF ATTRACTING, DEVELOPING AND RETAINING SKILLS. Presented by: Her Worship D.J. Mmetle THE HONOURABLE MAYOR OF GREATER TZANEEN MUNICIPALITY 30 July 2012. TABLE OF CONTENTS. Introduction and Background GTM Statistics Retention Strategy Challenges

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MPUMALANGA PFMA audit outcomes 2009-10

MPUMALANGA PFMA audit outcomes 2009-10. Reputation promise.

264 views • 17 slides

Audit outcomes of North West local government

Audit outcomes of North West local government. 28 May 2013.

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Mysteries, Mayhem and Machiavellian Machinations: Records Management auditing at MFAT 1999 - 2008

Mysteries, Mayhem and Machiavellian Machinations: Records Management auditing at MFAT 1999 - 2008. Karen Bolger Manager Records and Archives, Ministry of Foreign Affairs and Trade. PRESENTATION OVERVIEW. MFAT Context: who, what, where and when

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Audit outcomes of local government Financial year ended 30 June 2012 Limpopo February 2013

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National PFMA audit outcomes 2009-10

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PFMA 2008-09 Consolidated audit outcomes National departments and entities

PFMA 2008-09 Consolidated audit outcomes National departments and entities. Audit outcomes. Departments and entities -PFMA audit outcomes 2008-09. Departments and entities -PFMA audit outcomes 2008-09. Comparison of audit outcomes between 2008-09 and 2004-05.

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Standing Committee on Appropriations City of Johannesburg Audit outcome 2010-11

Standing Committee on Appropriations City of Johannesburg Audit outcome 2010-11. Reputation promise/mission.

221 views • 8 slides

Consolidated Local Government audit outcomes 2009-10 Municipalities and municipal entities 17 March 2011

Consolidated Local Government audit outcomes 2009-10 Municipalities and municipal entities 17 March 2011. MFMA audit outcomes 2009-10 Summary of audit outcomes as at 31 January 2011 . * Municipalities: based on consolidated financial statements where applicable.

144 views • 0 slides