90 likes | 243 Views
National PFMA audit outcomes 2009-10. National – PFMA audit outcomes 2009-10. Summary of audit outcomes. Annexure 1. National – PFMA audit outcomes 2009-10. Financial statement qualification areas. National – PFMA audit outcomes 2009-10 Drivers of improved audit outcomes.
E N D
National – PFMA audit outcomes 2009-10 Summary of audit outcomes Annexure 1
National – PFMA audit outcomes 2009-10 Financial statement qualification areas
National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2A
National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2B
National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2C
National – PFMA audit outcomes 2009-10 Findings on compliance with laws and regulations Annexure 3 - 7
National – PFMA audit outcomes 2009-10 Findings from audit of human resource management at departments Annexure 5 - 8
National – PFMA audit outcomes 2009-10 Findings of information systems audits 9