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Auditing to build public confidence
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FOREWORD FROM THE AUDITOR-GENERAL
EXECUTIVE SUMMARY
INTRODUCTION
AUDIT OUTCOMES OVER ADMINISTRATION
Overall audit outcomes
Financial statements
Performance reports
Compliance with key legislation
Conclusion
SERVICE DELIVERY RISKS
Infrastructure management
Government information systems management
Procurement and contract management
Financial management
Consequence management
KEY GOVERNMENT PRIORITIES
Health sector
Basic education sector
Water and sanitation sector
State-owned enterprises
MATERIAL IRREGULARITIES
Nature of material irregularities
Status of material irregularities
Impact of material irregularity process
Stumbling blocks in resolving material irregularities
Using our expanded mandate
RECOMMENDATIONS TO NEW ADMINISTRATION
Intergovernmental and institutional planning for delivery on Medium-Term Development Plan
Institutional capacity and effective governance for transparent reporting and accountability
Infrastructure, systems and professionalisation as key enablers
Service delivery risks to manage
Material irregularity process as an oversight tool
Concluding remarks
PROVINCES
Overview
Eastern Cape
Free State
Gauteng
KwaZulu-Natal
Limpopo
Mpumalanga
Northern Cape
North West
Western Cape
APPENDIX A: MATERIAL IRREGULARITY CONCEPTS AND PROCESS
APPENDIX B: AUDIT FACT SHEET
