Year                          Category                                                                                                      Province
 More DetailsTitleFinancial YearProvince
download details General report on the national audit outcomes2010-2011National
download details Annexure 1: Auditee's audit outcomes, areas qualified and findings on predetermined objectives2010-2011National
download details Annexure 2: Auditees with findings related to compliance with laws and regulations2010-2011National
download details Annexure 3: Auditees with unauthorised, irregular, and fruitless and wasteful expenditure as well as material losses and impairment of assets2010-2011National
download details Annexure 4: Drivers of audit outcomes2010-2011National
download details Annexure 5: Auditees with key findings on supply chain management2010-2011National
download details Annexure 6 - 10: Auditees with key findings on four IT focus areas, awards made to state officials and close family members, uncompetitive or unfair procurement process, inadequate contract management, inadequate SCM controls2010-2011National
download details General report on the national audit outcomes2009-2010National
download details General report on the National audit outcomes 2008-2009National
download details General report on audit outcomes of the departments, constitutional institutions, public entities and other entities2007-2008National
download details General report on the audit outcomes of national and provincial departments, public entities and constitutional institutions2006-2007National
download details General report on audit outcomes of the national departments 2001-2002National
     
















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