Year                          Category                                                                                                      Province
 More DetailsTitleFinancial YearProvince
download details Slide presentation: Audit outcomes of the Northern Cape provincial departments, provincial legislature and entities2010-2011Northern Cape
download details Annexure 1: Audit outcomes, areas qualified and findings on predetermined objectives2010-2011Northern Cape
download details Annexure 2: Auditees with findings related to compliance with laws and regulations2010-2011Northern Cape
download details Annexure 3: Auditees with unauthorised, irregular, and fruitless and wasteful expenditure as well as material losses and impairement of assets2010-2011Northern Cape
download details Annexure 4: Assessment of auditee's key controls at the time of the audit2010-2011Northern Cape
download details Annexure 5: Auditees with key findings on supply chain management2010-2011Northern Cape
download details Annexure 6: Auditees with key findings on IT focus areas2010-2011Northern Cape
download details Slide presentation: Audit outcomes of the Mpumalanga provincial departments, provincial legislature and entities2010-2011Mpumalanga
download details Annexure 1: Audit outcomes, areas qualified and findings on predetermined objectives2010-2011Mpumalanga
download details Annexure 2: Auditees with findings related to compliance with laws and regulations2010-2011Mpumalanga
download details Annexure 3: Auditees with unauthorised, irregular, and fruitless and wasteful expenditure as well as material losses and impairement of assets2010-2011Mpumalanga
download details Annexure 4: Assessment of auditee's key controls at the time of the audit2010-2011Mpumalanga
download details Annexure 5: Auditees with key findings on supply chain management2010-2011Mpumalanga
download details Annexure 6: Auditees with key findings on IT focus areas2010-2011Mpumalanga
download details Slide presentation: Audit outcomes of the Free State provincial departments, provincial legislature and entities2010-2011Free State
download details Annexure 1: Audit outcomes, areas qualified and findings on predetermined objectives2010-2011Free State
download details Annexure 2: Auditees with findings related to compliance with laws and regulations2010-2011Free State
download details Annexure 3: Auditees with unauthorised, irregular, and fruitless and wasteful expenditure as well as material losses and impairement of assets2010-2011Free State
download details Annexure 4: Assessment of auditee's key controls at the time of the audit2010-2011Free State
download details Annexure 5: Auditees with key findings on supply chain management2010-2011Free State
download details Annexure 6: Auditees with key findings on IT focus areas2010-2011Free State
download details Annexure 7: Auditees with findings on human resource management2010-2011Free State
download details Annexure 8: Auditees with material misstatement in financial statements submitted for auditing2010-2011Free State
download details Slide presentation: Audit outcomes of the Gauteng provincial departments, provincial legislature and entities2010-2011Gauteng
download details Annexure 1: Audit outcomes, areas qualified and findings on predetermined objectives2010-2011Gauteng
download details Annexure 2: Auditees with findings related to compliance with laws and regulations2010-2011Gauteng
download details Annexure 3: Auditees with unauthorised, irregular, and fruitless and wasteful expenditure as well as material losses and impairement of assets2010-2011Gauteng
download details Annexure 4: Assessment of auditee's key controls at the time of the audit2010-2011Gauteng
download details Annexure 5: Auditees with key findings on supply chain management2010-2011Gauteng
download details Annexure 6: Auditees with key findings on IT focus areas2010-2011Gauteng
download details Slide presentation: Audit outcomes of the Limpopo provincial departments, provincial legislature and entities2010-2011Limpopo
download details Slide presentation: Audit outcomes of the Mpumalanga Provincial government2009-2010Mpumalanga
download details Consolidated provincial PFMA audit outcomes 2009-2010National
download details Slide presentation: Audit outcomes of the Limpopo provincial departments, provincial legislature and entities2009-2010Limpopo
download details Slide presentation: Audit outcomes of the Free State provincial departments, provincial legislature and entities2009-2010Free State
download details Annexure: Audit outcomes of the Free State provincial government, provincial legislature and entities2009-2010Free State
download details Annexure 1: Audit outcomes, Supply Chain Management, HR Management & Compliance with laws and legislation2009-2010Limpopo
download details Annexure 2: Leadership2009-2010Limpopo
download details Annexure 2: Governance2009-2010Limpopo
download details Annexure 2: Financial and Performance Management2009-2010Limpopo
download details Slide presentation: Audit outcomes for national and provincial government department and entities, constitutional institutions and legislatures2008-2009All provinces
download details Slide presentation: Audit outcomes of the Western Cape provincial departments, provincial legislature and entities2008-2009Western Cape
download details Slide presentation: Audit outcomes of the Free State provincial departments, provincial legislature and entities2008-2009Free State
download details Slide presentation: Audit outcomes of the Gauteng provincial departments, provincial legislature and entities2008-2009Gauteng
download details Slide presentation: Audit outcomes of the Mpumalanga provincial departments, provincial legislature and entities2008-2009Mpumalanga
download details Notes to slide presentations on audit outcomes of the Mpumalanga provincial departments, provincial legislature and entities2008-2009Mpumalanga
download details Slide presentation: Audit outcomes of the Eastern Cape provincial departments, provincial legislature and entities2008-2009Eastern Cape
download details Notes to slide presentations on audit outcomes of the Eastern Cape provincial departments, provincial legislature and entities2008-2009Eastern Cape
download details Slide presentation: Audit outcomes of the Limpopo provincial departments, provincial legislature and entities2008-2009Limpopo
download details Notes to slide presentations on audit outcomes of the Limpopo provincial departments, provincial legislature and entities2008-2009Limpopo
download details Slide presentation: Audit outcomes of the Northern Cape provincial departments, provincial legislature and entities2008-2009Northern Cape
download details Notes to slide presentations on audit outcomes of the Northern Cape provincial departments, provincial legislature and entities2008-2009Northern Cape
download details Slide presentation: Audit outcomes of the North West provincial departments, provincial legislature and entities2008-2009North West
download details Notes to slide presentations on audit outcomes of the North West provincial departments, provincial legislature and entities2008-2009North West
download details Slide presentation: Audit outcomes of the KwaZulu-Natal provincial departments, provincial legislature and entities2008-2009KwaZulu-Natal
download details Notes to slide presentations on audit outcomes of the KwaZulu-Natal provincial departments, provincial legislature and entities2008-2009KwaZulu-Natal
download details Notes to slide presentations on audit outcomes of the Gauteng provincial departments, provincial legislature and entities2007-2008Gauteng
download details Slide presentation : Audit outcomes of the Eastern Cape provincial departments, public entities and other entities2007-2008Eastern Cape
download details Slide presentation : Audit outcomes of the Free State provincial departments, public entities and other entities2007-2008Free State
download details Slide presentation :Audit outcomes of the Gauteng provincial departments, public entities and other entities2007-2008Gauteng
download details Slide presentation : Audit outcomes of the KwaZulu Natal provincial departments, public entities and other entities2007-2008KwaZulu-Natal
download details Slide presentation : Audit outcomes of the Limpopo provincial departments, public entities and other entities2007-2008Limpopo
download details Slide presentation : Audit outcomes of the Mpumalanga provincial departments, public entities and other entities2007-2008Mpumalanga
download details Slide presentation : Audit outcomes of the Northern Cape provincial departments, public entities and other entities2007-2008Northern Cape
download details Slides presentation : Audit outcomes of the North West provincial departments, public entities and other entities2007-2008North West
download details Slides presentation : Audit outcomes of the Western Cape provincial departments, public entities and other entities2007-2008Western Cape
download details Annexure : Audit outcomes of the Gauteng provincial departments, public entities and other entities2007-2008Gauteng
download details Annexure : Audit outcomes of the Eastern Cape provincial departments, public entities and other entities2007-2008Eastern Cape
download details Annexure : Audit outcomes of the Free State provincial departments, public entities and other entities2007-2008Free State
download details Annexure : Audit outcomes of the KwaZulu Natal provincial departments, public entities and other entities2007-2008KwaZulu-Natal
download details Annexure : Audit outcomes of the Limpopo provincial departments, public entities and other entities2007-2008Limpopo
download details Annexure : Audit outcomes of the Mpumalang provincial departments, public entities and other entities2007-2008Mpumalanga
download details Annexure : Audit outcomes of the Northern Cape provincial departments, public entities and other entities2007-2008Northern Cape
download details Annexure : Audit outcomes of the North West provincial departments, public entities and other entities2007-2008North West
download details Annexure : Audit outcomes of the Western Cape provincial departments, public entities and other entities2007-2008Western Cape
     
















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