ANNUAL REPORT 2014/15

Recommendations

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 REPORT OF THE ACCOUNTING OFFICER for the year ended 31 March 2015 12. Events after the reporting date None. included under Part B: Performance Information of this report. 14. Standing Committee on Public Accounts (SCOPA) resolutions None. None. 16. Exemptions and deviations received from the National Treasury None. 17. Interim Financial Statements 18. Other None. 19. Approval Mr GF Qonde Director-General Date: 29/05/2015 155
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 REPORT OF THE AUDIT COMMITTEE for the year ended 31 March 2015 Audit Committee Responsibility Public Finance Management Act and Treasury Regulation 3.1. The Audit Committee also reports that it has adopted appropriate formal terms of reference as its committee charter, has conducted its affairs in compliance The effectiveness of internal control The system of internal control is designed to provide cost-effective assurance that assets are safeguarded and to the controls and processes. improvement. This continues to be an area of concern to the Audit Committee. terms of the PFMA Evaluation of Financial Statements The Audit Committee has: 156
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7.1 Vision DEPARTMENT OF HIGHER EDU
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8.2 Legislative Mandates DEPARTMENT
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9. Policy Mandates DEPARTMENT OF HI
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Strategic Objective Performance Ind
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Strategic Objective 4.4.2.7 To deve
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Academic performance of bursary rec
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Attendance of Audit Committee meeti
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ANNUAL REPORT 2014/15

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