Department of Defence Annual Report 2008-2009

| 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
• Consistency: Has the fund’s reported on its performance with regard to its objectives, indicators and
targets in its approved strategic plan
• Relevance: Is the performance information as reected in the indicators and targets clearly linked to
the predetermined objectives and mandate. Is this specic and measurable, and is the time period or
deadline for delivery specied
• Reliability: Can the reported performance information be traced back to the source data or
documentation and is the reported performance information accurate and complete in relation to the
source data or documentation
The following audit ndings relate to the above criteria:
• The fund did not include any targets in the annual report, and actual performance was indicated as Nil
for all objectives.
• Measures included in the annual report, is not well dened to enable verication.
APPRECIATION
19. The assistance rendered by the staff of the South African Defence Force Fund during the audit is
sincerely appreciated.
| Financial Performance |
Pretoria
15 July 2009
387 Annual Report FY 2008 - 2009