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International relations audit outcomes 2010-11 September 2011

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International relations audit outcomes 2010-11 September 2011. Reputation promise/mission.

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Presentation Transcript
reputation promise mission
Reputation promise/mission

The Auditor-General of South Africa has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our country’s democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.

predetermined objectives pdo findings department and public entities
Predetermined objectives (PDO) findings Department and public entities

Presentation

2010-11: 0%

2009-10: 0%

Non-compliance

2010-11: 100%

2009-10: 0%

Not reliable

2010-11: 0%

2009-10: 0%

Not useful

2010-11: 100%

2009-10: 0%

unauthorised irregular and fruitless and wasteful expenditure departments and public entities
Unauthorised, irregular, and fruitless and wasteful expenditureDepartments and public entities*

* Amounts are actual (no extrapolation of errors)/Based on actual disclosures and samples tested

four focal points based on prior audit risk assessment
Four focal points (based on prior audit, risk assessment)

Procurement/SCM

Increase in irregular expenditures

Procurement processes and contract management: non compliance with TRs

Performance of other remunerative work by employees: interest in suppliers to the DIRCO and other state institutions

HR Management

Long term acting in key positions

Vacancies in key positions for extended periods of time

Performance management: not all senior managers entered into performance agreements

Predetermined Objective

Reporting

Non compliance with laws and regulations relating to PDO reporting

Reporting on PDOs not useful as defined by FMPPI

IT Management

Security and user management controls partially implemented

IT governance framework developed, partially implemented

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