annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C ESOUTH AFRICAN NATIONAL DEFENCE FORCE FUNDNOTES TO THE FINANCIAL STATEMENTSfor the year ended 31 March 2011Reconciliation of budget with the actualRECEIPTSOther operating revenueNote10.1Approvedbudget2010/2011R--Actual2010/2011R693 836693 836Difference:Budget lessActual2010/2011R(693 836)(693 836)PAYMENTSAdministration expensesMembers aid10.250 424653 278703 70238 962-38 96211 462653 278664 740294ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C EDepartment of Defence and Military VeteransASSURANCE REPORT OF THEAUDITOR-GENERAL TO PARLIAMENTON COMPLIANCE WITH SECTION 4OF THE NATIONAL CONVENTIONALARMS CONTROL ACT IN TERMSOF SECTION 12 OF THE NATIONALCONVENTIONAL ARMS CONTROLACT OF 2002,FOR THE YEAR ENDED 31 MARCH 2011I n t r o d u c t i o nI have performed my limited assurance engagement on the compliance by the National Conventional Arms Control Committee(NCACC) with section 4 of the National Conventional Arms Control Act, 2002 (Act No. 41 of 2002) (the Act), as required bysection 12 of the Act.To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Parliament for my work, forthis report, or for the conclusions I have formed.N C A C C ' s r e s p o n s i b i l i t yThe NCACC is responsible for compliance with the Act and related regulations.A u d i t o r -G e n e r a l ' s r e s p o n s i b i l i t yAs required by section 12 of the Act, my responsibility is to conclude on compliance by the NCACC with section 4 of the Act.I performed my assurance engagement in accordance with the International Standard on Assurance Engagements (ISAE 3000),(Assurance Engagements Other Than Audits or Reviews of Historic Financial Information). That standard requires me to complywith the ethical requirements and plan and perform my assurance engagement to obtain sufficient appropriate evidenceregarding the subject matter of the engagement to support my assurance conclusion expressed below.S u m m a r y o f w o r k p e r f o r m e dAs the auditor of the NCACC, I have also audited the Department of Defence, which provides the secretariat to the NCACC, forthe period ended 31 March 2011. My limited assurance procedures included the following specific procedures:Inspecting the processes and structures established by the NCACC for effective control of trade in conventional arms.Inspecting the guidelines, structures and processes established by the NCACC for the scrutiny and assessment of the applicationfor a permit.Confirming that the committee liaises with relevant government agencies regarding the enforcement of the Act.ANNUAL REPORT FY 2010/2011 295
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annrep 1011 1 to 148.qxp - Department of Defence

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