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Audit outcomes trends
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Unauthorised, irregular, fruitless and wasteful expenditure
State-owned entities
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Audit of information technology
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GENERAL REPORTING ON
NATIONAL AND PROVINCIAL AUDIT OUTCOMES
Recommendations
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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
