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ACTION PLAN TO ADDRESS THE AUDITOR-GENERAL OF SOUTH AFRICA FINDINGS FOR THE 2013/14 FINANCIAL YEAR

ACTION PLAN TO ADDRESS THE AUDITOR-GENERAL OF SOUTH AFRICA FINDINGS FOR THE 2013/14 FINANCIAL YEAR. Presentation to the Portfolio Committee on Basic Education Parliament, Cape Town 10 March 2015. FINANCIAL STATEMENT MATTERS. FINANCIAL STATEMENT MATTERS. FINDINGS RELATING TO ASIDI.

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ACTION PLAN TO ADDRESS THE AUDITOR-GENERAL OF SOUTH AFRICA FINDINGS FOR THE 2013/14 FINANCIAL YEAR

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  1. ACTION PLAN TO ADDRESS THE AUDITOR-GENERAL OF SOUTH AFRICA FINDINGS FOR THE 2013/14 FINANCIAL YEAR Presentation to the Portfolio Committee on Basic Education Parliament, Cape Town 10 March 2015

  2. FINANCIAL STATEMENT MATTERS

  3. FINANCIAL STATEMENT MATTERS

  4. FINDINGS RELATING TO ASIDI

  5. FINDINGS RELATING TO ASIDI

  6. FINDINGS RELATING TO ASIDI

  7. FINANCIAL STATEMENT MATTERS

  8. FINANCIAL STATEMENT MATTERS

  9. REGULATORY AND COMPLIANCE AUDIT

  10. REGULATORY AND COMPLIANCE AUDIT

  11. REGULATORY AND COMPLIANCE AUDIT

  12. REGULATORY AND COMPLIANCE AUDIT

  13. FINDINGS RELATING TO PERFORMANCE AUDIT –KHA RI GUDE

  14. FINDINGS RELATING TO PERFORMANCE AUDIT –KHA RI GUDE

  15. PERFORMANCE INFORMATION MATTERS

  16. Audit Action Plan of Performance Information

  17. Action Plan of Performance Information

  18. IMPROVEMENT ON AUDIT OUTCOMES FOR 2014/15 FY BETWEEN DBE AND PEDS

  19. THANK YOU!

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