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NPA Audit Outcomes for 2005/06 and action plans

NPA Audit Outcomes for 2005/06 and action plans. Emphasis of matter Financial Management (Increased Risk of Fiscal Dumping due to late Reprioritization Process) Non-compliance with Treasury Regulations and PFMA Rentworks contract (16A6.4) Insurance on hired vehicles exceeding R250 000

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NPA Audit Outcomes for 2005/06 and action plans

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  1. NPA Audit Outcomesfor 2005/06 and action plans

  2. Emphasis of matter Financial Management (Increased Risk of Fiscal Dumping due to late Reprioritization Process) Non-compliance with Treasury Regulations and PFMA Rentworks contract (16A6.4) Insurance on hired vehicles exceeding R250 000 No prior approval of an authorised or delegated official prior incurring expenditure Payments to creditors made after 30 days No overtime and fraud prevention policies Donor funds Foreign donors not received via RDP Account Debt Management Persal not timely updated leading to management not able to forward monthly statements Debtors’ files not always updated Accountability and governance status of the NPA Performance Management Information

  3. LEGEND - EOM: Emphasis of Matter

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