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Audit Findings - Financial Year 2008/09 Presentation

This presentation discusses the audit findings for the financial year 2008/09, covering areas such as financial matters, reporting systems, governance, performance information, and human resource management.

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Audit Findings - Financial Year 2008/09 Presentation

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  1. Audit findings 2008/09 Financial Year

  2. Presentation Structure • Background • Areas of Improvement

  3. Background • The management report highlights audit findings from the audit of financial matters, financial reporting systems, governance matters, performance information and human resource management; • The annual financial statements of both entities do not contain any material misstatements; • The Academy did not comply with a circular issued by the Department of Public Service and Administration relating to human resource management;and • The AG expressed an unqualified audit opinion on the financial statements of both the Vote and the TTA for the 2008/09 financial year.

  4. Areas of Improvement

  5. Areas of Improvement

  6. Areas of Improvement

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