Need to know | AGSA | INTEGRATED ANNUAL REPORT 2020-21

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Our mandate and legal form

Scale of the organisation

Corporate governance framework

External charters, principles and initiatives

Reporting cycle and approach

Reporting principles, policies and practice

External assurance on this report

Approval of the report

The AGSA strategy

Conditions under which we operate

Strategic risks

Value creation

Our business capitals

Implementing the enhanced mandate

The second year of implementation

Nature of identified material irregularities

Conclusion on the accountability report

Value-adding auditing (V1)

Visibility for impact (V2)

Viability (V3)

Vision and values driven (V4)

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

Acronyms and abbreviations

GRI content index

International Integrated Reporting Index

AGSA strategic objectives

Sustainable development goals