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Free State Local government audit outcomes 2008-09 Municipalities and municipal entities

Free State Local government audit outcomes 2008-09 Municipalities and municipal entities. Auditor-General February - March 2010. Free State - MFMA audit outcomes 2008-09. Summary of audit opinions. * Cut-off date – 31 January 2010. Free State - MFMA audit outcomes 2008-09.

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Free State Local government audit outcomes 2008-09 Municipalities and municipal entities

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  1. Free StateLocal government audit outcomes 2008-09Municipalities and municipal entities Auditor-General February - March 2010

  2. Free State - MFMA audit outcomes 2008-09 Summary of audit opinions * Cut-off date – 31 January 2010

  3. Free State - MFMA audit outcomes 2008-09 Comparison of 2008-09 and 2004-05 audit outcomes

  4. Free State - MFMA audit outcomes 2008-09 Drivers to improve audit outcomes: Fundamental elements of internal control 4

  5. Free State - MFMA audit outcomes 2008-09 Financial statement qualification areas 100% 100% 94% 94% 94% 94% 94% 94% 67% 67% 67% 67% 5

  6. Free State - MFMA audit outcomes 2008-09 Warning signals (24) (19) (3) (1) (3) (3) (17) (16) (2) (11)

  7. Free State - MFMA audit outcomes 2008-09 Assisted by consultants (16) (7) (5) (3)

  8. Free State - MFMA audit outcomes 2008-09 Audit of Performance Information (AoPI) General ■ Phase-in approach by the AGSA as from 2005-06, together with National Treasury ■ Stakeholder engagements to clarify approach and essence of AoPI have taken place and will continue throughout 2010 ■ 2010 will be a further opportunity to prepare for the AoPI opinion Areas requiring improvement 8

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