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PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE A-G AUDIT FINDINGS

PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE A-G AUDIT FINDINGS. Joseph A Mutungama Chief Audit Executive National Home Builders Registration Council Email: josephm@nhbrc.org.za Bryanston, South Africa 22 February 2013. BACKGROUND.

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PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE A-G AUDIT FINDINGS

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  1. PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE A-G AUDIT FINDINGS Joseph A Mutungama Chief Audit Executive National Home Builders Registration Council Email: josephm@nhbrc.org.za Bryanston, South Africa 22 February 2013

  2. BACKGROUND • NHBRC received a qualified audit opinion in the financial year ended March 2012. • In addition to the qualified audit opinion, numerous matters of emphasis were raised by the Auditor General. • In response Internal Audit facilitated a workshop with NHBRC Management to review the report, perform root cause analysis and develop an Action Plans to address identified control weaknesses as raised by the Auditor General. • Progress in implementing the action plan is reported on to the NHBRC Exco monthly and to both the NHBRC Audit and Risk Committee and Council quarterly.

  3. BACKGROUND… (continued) As per the A-G report the areas below had the most material control deficiencies reported on:

  4. NHBRC REMEDIATION STRATEGY The Action Plan to address the A-G reported issues adopted the following implementation timeframes:

  5. PROGRESS TO DATE • Progress To Date is as Follows:

  6. GRAPH-PROGRESS TO DATE

  7. A-G ACTION PLAN

  8. A-G ACTION PLAN…CONTINUED

  9. A-G ACTION PLAN…CONTINUED

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  37. A-G ACTION PLAN…CONTINUED

  38. A-G ACTION PLAN…CONTINUED

  39. A-G ACTION PLAN…CONTINUED

  40. A-G ACTION PLAN…CONTINUED

  41. Irregular Expenditure

  42. Irregular Expenditure

  43. Irregular Expenditure

  44. THANK YOU

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