Department of Defence Annual Report 2008-2009

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| Department of Defence | Vote 19 | SOUTH AFRICAN NATIONAL DEFENCE FORCE FUND ANNUAL REPORT for the year ended 31 March 2009 (continued) Address Armscor Building, Nossob Street, Erasmusrand. LIEUTENANT GENERAL D.M. MGWEBI CHAIRPERSON OF THE SANDF FUND BOARD | Financial Performance | Annual Report FY 2008 - 2009 382
| Department of Defence | Vote 19 | REPORT OF THE AUDITOR-GENERAL TO PARLIAMENT ON THE FINANCIAL STATEMENTS AND PERFORMANCE INFORMATION OF THE SOUTH AFRICAN NATIONAL DEFENCE FORCE FUND for the year ended 31 March 2009 REPORT ON THE FINANCIAL STATEMENTS Introduction 1. I have audited the accompanying nancial statements of the South African Defence Force Fund which comprise the statement of nancial position as at 31 March 2009, and the statement of nancial performance, the statement of changes in net equity and the cash ow statement for the year then ended, and a summary of signicant accounting policies and other explanatory notes, as set out on pages 388 to 398. The accounting authority’s responsibility for the nancial statements 2. The accounting authority is responsible for the preparation and fair presentation of these nancial statements in accordance with the South African Statements of Generally Accepted Accounting Practice (SA Statements of GAAP) and in the manner required by the Auditor-General audit circular 1 of 2007, the Fund Raising Act, 1978 (Act No. 107 of 1978) and for such internal control as the accounting authority determines is necessary to enable the preparation of nancial statements that are free from material misstatement, whether due to fraud or error. The Auditor-General’s responsibility 3. As required by section 188 of the Constitution of the Republic of South Africa, 1996 read with section 4 of the Public Audit Act, 2004 (Act No. 25 of 2004) (PAA) and section 22(8) of Fund Raising Act, 1978 (Act No. 107 of 1978), my responsibility is to express an opinion on these nancial statements based on my audit. | Financial Performance | 4. I conducted my audit in accordance with the International Standards on Auditing read with General Notice 616 of 2008, issued in Government Gazette No. 31057 of 15 May 2008. Those standards require that I comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the nancial statements are free from material misstatement. 5. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the nancial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the nancial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the nancial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the nancial statements. 6. I believe that the audit evidence I have obtained is sufcient and appropriate to provide a basis for my audit opinion. 383 Annual Report FY 2008 - 2009
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The Department of Defence Annual Re
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These achievements were not without
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MACRO-PERSONNEL STRENGTH | Departme
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Department of Defence Annual Report 2008-2009

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