1 / 48

NDT Briefing to the Portfolio Committee on Tourism Annual Report 2012/13 15 October 2013

NDT Briefing to the Portfolio Committee on Tourism Annual Report 2012/13 15 October 2013. Introduction. Auditor General’s (AG) Report 2012/13 Audit. Auditor General’s Report. Report in toto = Unqualified Audit. Pre-determined Objectives:

babu
Download Presentation

NDT Briefing to the Portfolio Committee on Tourism Annual Report 2012/13 15 October 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. NDT Briefing to the Portfolio Committee on TourismAnnual Report 2012/1315 October 2013

  2. Introduction

  3. Auditor General’s (AG) Report 2012/13 Audit

  4. Auditor General’s Report • Report in toto = Unqualified Audit. • Pre-determined Objectives: • Annual Performance Report presents useful information on all material respects. • Performance information in the audited programmes is reliable in all material respects. • Financial Statements: • Department’s system of internal control did not prevent or detect material misstatements in the financial statements identified during audit, leading to non-compliance with section 40(1) of the PFMA. • However, material misstatements of disclosure notes identified by Auditors were corrected, leading to Unqualified Audit Opinion. • Compliance with Laws and Regulations: • Material misstatements of disclosure notes (non-compliance with section 40(1) of PFMA) identified by Auditors were corrected, leading to Unqualified Audit Opinion.

  5. Auditor General’s Report … continued. • Internal Controls: • No significant deficiencies in internal controls reported. • Implementation of Commitment and Recommendations: • No specific commitments recorded due to no significant deficiencies in internal control reported. • 2011/12 Audit recommendations accepted by management were implemented or alternative action taken to resolve 2011/12 audit findings. • Matter of Emphasis: • Restatement of corresponding figures – a material current year adjustment to prior year balances (as at 31 March 2012) has been reflected in the current financial year as an error discovered during 2012/13 financial statements.

  6. Auditor General’s Report … continued. • Investigations / Criminal Case: • Forensic investigations are in progress relating to EPWP Projects involving various service providers acting as implementers of EPWP Projects. • Consultants: • No significant findings relating to consultants used were identified during the audit. • Fraud: • No matters indicating a risk of occurrence of fraud were identified.

  7. Financial Information

  8. Budget and Expenditure Review for 2012/13

  9. Actual Expenditure per programme

  10. Expenditure per Economical Classification (Summary)

  11. Actual Expenditure per high level item

  12. Details of Variance

  13. Programme Performance Information

  14. Summary of Branch Performance

  15. ACHIEVEDSIGNIFICANT WORK DONE NOT ACHIEVED

  16. PROGRAMME 1 ADMINISTRATION

  17. PROGRAMME 2 Policy and Knowledge Services

  18. PROGRAMME 3 INTERNATIONAL TOURISM

  19. PROGRAMME 4 DOMESTIC TOURISM

  20. Human Resource

  21. Employees per Occupational Bands: March 2013

  22. Workforce Representatively as end of 30 March 2013

  23. Workforce Representatives as end of 30 March 2013

  24. Thank You

More Related