Page 45

The AG said out of the 484 departments and entities that

Only one department – Finance – received a clean audit in

were audited in the 2015/16 financial year, 152 or 31 percent,

KwaZulu-Natal, while in the Northern Cape four departments–

achieved a clean audit.

the Office of the Premier, Provincial Legislature, Provincial Treas-

This was an increase compared to the 29 percent of 137 auditees during the 2014/15 financial year, and the 26 percent or 122 during the 2013/14 financial year.

ury and Social Development – got clean audits. In North West, the Economic and Enterprise Development and Provincial Treasury Departments received clean audits.

He said 43 percent, or 214 departments and entities, received

In the Western Cape, 13 departments – Agriculture, Commu-

an unqualified audit with findings for the 2015/16 financial

nity Safety, Cultural Affairs and Sport, Department of the Premier,

year.

Economic Development and Tourism, Education, Environmental

This was a regression when compared to 48 percent in 2014/15 and 50 percent in 2013/14. Approximately 14 percent or 66 departments and entities were given qualified audit opinions with findings for the 2015/16 financial year, compared to 17 percent for both the 2014/15 and 2013/14 financial years. One percent of all audited departments and entities got an adverse audit opinion with findings for the past three years. Five percent of the departments got adverse audit opinions both in the 2015/16 and the 2013/14 financial years.

Departments with clean audits

Affairs and Development Planning, Human Settlements, Local Government, Provincial Treasury, Social Development, Transport and Public Works and the Western Cape Provincial Parliament – achieved clean audits.

Public entities Makwetu said public entities also contributed to the improved audits. Of the 315 entities that were audited during the 2015/16 financial year, 108 or 34 percent, received clean audits, an increase compared to the 27 percent in the 2013/14 financial year. Those with unqualified audit outcomes with findings dropped

According to the AG’s report, national departments and en-

to 39 percent during 2015/16 compared to 49 percent in the

tities that achieved clean audits include the Government

2013/14 financial year.

Communication and Information System, Department of

“The major effort in terms of an increase in the number of

Communications, Department of Energy, Parliament of the

these clean audits has come from quite a number of public enti-

Republic of South Africa, Department of Planning, Monitoring

ties …The difference between the departments and the public

and Evaluation, Department of Public Service and Administra-

entities, is that public entities have at least fared best in terms

tion, Department of Social Development, Department of Sport

of improvement year-on-year on audit outcomes,” he added.

and Recreation, Statistics South Africa and the Department of Tourism. At provincial level, departments that obtained clean audits in the Eastern Cape include the Provincial Treasury and Safety and Liaison Department.

Areas of improvement The AG also noted that the departments and entities audited had shown improvement in complying with key legislation. “There has been an improvement in compliance with key leg-

In the Free State, the Provincial Legislature received a clean

islation as the number of auditees with no material findings on

audit, while in Mpumalanga, four departments – Cooperative

compliance has increased from 27 to 33 percent since 2013/14.”

Governance and Traditional Affairs, Economic Development

However, he warned that the non-compliance rate was still

and Tourism, Provincial Treasury and Social Development –

too high and auditees needed to pay significant attention to

got clean audits.

this area of concern.

In Gauteng, seven departments – Cooperative Governance

Areas in which improvement was recorded in the pe-

and Traditional Affairs, e-Government, Economic Develop-

riod under review included procurement and contract

ment, Office of the Premier, Provincial Legislature, Provincial

management – also referred to as supply chain management

Treasury and Social Development – received unqualified audits

– for public entities.

with no findings.

Public Sector Manager • December 2016 / January 2017

On the quality of annual performance reports, the AG noted >>

43

PSM December/January Edition 2016/2017  

Public Sector Manager Aimed at all middle and senior managers in the Public Service and the Public Sector in general, Public Sector Manager...

Read more
Read more
Similar to
Popular now
Just for you