Form Generator by superadmin | Sep 19, 2021 Download your report Introduction Our mandate and legal form Scale of the organisation Corporate governance framework Who we are External charters, principles and initiatives Reporting cycle and approach Reporting principles, policies and practice External assurance on this report Integrated annual report profile Approval of the report The AGSA strategy Conditions under which we operate Strategic risks Value creation Our business capitals Accountability report Implementing the enhanced mandate The second year of implementation Nature of identified material irregularities Conclusion on the accountability report Reporting on performance Value-adding auditing (V1) Visibility for impact (V2) Viability (V3) Vision and values driven (V4) The reports and statements that follow comprise the financial statements Audit committee’s report Remuneration committee’s report Deputy auditor-general’s responsibilities and approval Independent auditor’s report to Parliament Independent assurance practitioner’s limited assurance report to Parliament on selected key performance indicators Statement of financial position Statement of surplus or deficit and other comprehensive income Statement of changes in equity Statement of cash flows Notes to the financial statements - Accounting policies Notes to the financial statements References Acronyms and abbreviations GRI content index International Integrated Reporting Index AGSA strategic objectives Sustainable development goals
