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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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PFMA 2008-09 Consolidated audit outcomes National departments and entities

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  1. PFMA 2008-09 Consolidated audit outcomes National departments and entities

  2. Audit outcomes Departments and entities -PFMA audit outcomes 2008-09

  3. Departments and entities -PFMA audit outcomes 2008-09 Comparison of audit outcomes between 2008-09 and 2004-05

  4. Drivers to improve audit outcomes: Fundamental elements of internal control Departments and entities -PFMA audit outcomes 2008-09

  5. Departments and entities -PFMA audit outcomes 2008-09 Areas qualified in Annual Financial Statements 5

  6. Departments and entities -PFMA audit outcomes 2008-09 Warning Signals 6

  7. Non-compliance with PFMA / Treasury Regulations – National departments Departments and entities -PFMA audit outcomes 2008-09

  8. Departments and entities -PFMA audit outcomes 2008-09 Audit of Performance Information General ■ Phase-in approach by the AGSA since 2005-06 together with National Treasury ■ Stakeholder engagements to clarify approach and essence of AOPI have taken place and will continue throughout 2009-10 ■ 2009-10 will be a further opportunity to get ready for the AOPI opinion Areas requiring improvement 8

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