CAPE TOWN – The auditor-general (AG), Kimi Makwetu, today announced national and provincial audit results that show an overall decline in the past financial year...

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Other useful products are now available to help your stakeholders understand the auditing process and the opinions. The A1 poster depicts the overall message for this round of the national and provincial audit outcomes, while the A3 infographic is aptly named Auditing made simple.

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• Full Report : PFMA 2017-18 consolidated general report
• Clean audit
• Section 1: Executive Summary
• Section 2: Introduction
• Section 3: Summary of audit outcomes
• Section 4: Provincial overviews
• Section 5: Financial management in national and provincial departments
• Section 6: Management and delivery of key programmes
• Section 7: Governance, Oversight and Financial Sustainability of SOEs
• Section 8: Need to know
• Annexure 1: Audit outcomes; areas qualified; and findings on predetermined objectives, compliance, specific risk areas and unauthorised, irregular as well as fruitless and wasteful expenditure
• Annexure 2: Financial health indicators, supply chain management findings and root causes
• Annexure 3: Audit opinions over the past five years
• Annexure 4: Assessment of key controls at the time of audit (per audit outcome)
• Citizens Report