International relations audit outcomes 2010-11 September 2011. Reputation promise/mission.
International relations audit outcomes
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.
* Amounts are actual (no extrapolation of errors)/Based on actual disclosures and samples tested
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
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
Non compliance with laws and regulations relating to PDO reporting
Reporting on PDOs not useful as defined by FMPPI
Security and user management controls partially implemented
IT governance framework developed, partially implemented