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PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS. PRESENTER: MR V MADONSELA 13 NOVEMBER 2012. OVERVIEW. 1. OVERVIEW OF THE 2011/12 AG REPORT. 2. ACTIONS TO ADDRESS INTERNAL CONTROL DEFICIENCIES. 3. ACTIONS TO RESPOND TO THE AUDITOR-GENERALS FINDINGS.

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PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS

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  1. PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS PRESENTER: MR V MADONSELA 13 NOVEMBER 2012

  2. OVERVIEW

  3. 1. OVERVIEW OF THE 2011/12 AG REPORT

  4. 2. ACTIONS TO ADDRESS INTERNAL CONTROL DEFICIENCIES

  5. 3. ACTIONS TO RESPOND TO THE AUDITOR-GENERALS FINDINGS

  6. ACTIONS TO RESPOND TO THE AUDIT GENERAL’S FINDINGS (Cont)

  7. ACTIONS TO RESPOND TO THE AUDIT GENERAL’S FINDINGS (Cont)

  8. CONCLUSION THANK YOU

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