GENERAL REPORT ON

Audit outcomes trends

Audit outcomes trends

In the third year of the current administration, we continue to see improvement in the audit outcomes in national and provincial government. In this chapter, we share the audit outcomes of departments and public entities and reflect on the drivers of these outcomes. Where relevant, we also reflect on the improvement trend, its sustain ability and the overall areas to which leadership and oversight must direct attention. We do not deal in detail with the impact and causes of these outcomes, except where some examples are provided – chapters 3 to 9 delve deeper into the se matters, and our recommendations are reflected in chapter 10.

Status of 2020-21 audits

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Financial management

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Financial health

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Performance reporting

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Compliance with legislation

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Consequence management

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