North West Gambling Board bears clean administration torch
The North West Gambling Board has improved its previous year’s audit outcomes to receive the province’s only clean audit opinion for 2011-12.
The Board’s exemplary results, Auditor-General Terence Nombembe says, are commendable as they prove beyond doubt that clean administration is achievable where there is leadership commitment.
The Board’s management made a concerted effort to resolve audit matters raised in the previous year’s audit report. This resulted in the Board’s (audit) outcomes moving from an audit verdict of unqualified with findings in the previous year to a clean audit opinion in the current year. The Board furthermore ensured that they submitted a complete set of financial statements that required no material adjustments during the audit process.
Regrettably, for the rest of the province the results are not that exemplary. Overall, the provincial audit outcomes have regressed, with 64% of departments and 76% of entities receiving either a qualified or a disclaimed audit opinion
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