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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.

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

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  1. Consolidated Local Government audit outcomes 2009-10 Municipalities and municipal entities 17 March 2011
  2. MFMA audit outcomes 2009-10Summary of audit outcomes as at 31 January 2011 * Municipalities: based on consolidated financial statements where applicable
  3. MFMA audit outcomes 2009-10Provincial analysis of audit outcomes – Municipalities and municipal entities as at 31 January 2011 Municipalities: based on consolidated financial statements where applicable * Findings on predetermined objectives and compliance with laws and regulations ** Does not include audits outstanding
  4. MFMA audit outcomes 2009-10Financial statement qualification areas – Municipalities* * Municipalities: based on separate financial statements
  5. MFMA audit outcomes 2009-10Findings arising from the AGSA’s other legal reporting responsibilities – Municipalities* * Municipalities: based on consolidated financial statements where applicable
  6. MFMA audit outcomes 2009-10Top five findings on compliance with laws and regulations – Municipalities (237) Municipalities: based on separate financial statements
  7. MFMA audit outcomes 2009-10Unauthorised, irregular, and fruitless and wasteful expenditure – Municipalities and municipal entities (Number of incidences and amounts) Municipalities: based on consolidated financial statements where applicable
  8. MFMA audit outcomes 2009-10Transversal material misstatements in submitted financial statements – Municipalities and municipal entities * Municipalities: based on separate financial statements
  9. MFMA audit outcomes 2009-10 Assistance provided by consultants (Financial statement-related)
  10. MFMA audit outcomes 2009-10 Findings on information systems audits – Municipalities
  11. MFMA audit outcomes 2009-10Analysis of drivers of improved audit outcomes at the time of the audit Municipalities: based on separate financial statements
  12. MFMA audit outcomes 2009-10Drivers of improved audit outcomes – Leadership Municipalities: based on separate financial statements
  13. MFMA audit outcomes 2009-10Drivers of improved audit outcomes – Financial and performance management Municipalities: based on separate financial statements
  14. MFMA audit outcomes 2009-10Drivers of improved audit outcomes – Governance Municipalities: based on separate financial statements
  15. MFMA audit outcomes 2009-10Assessment of commitments from key role players to address audit outcomes
  16. MFMA audit outcomes 2009-10Areas of focus needed from national key role players to address audit outcomes at the time of the audit
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