ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 REPORT OF THE AUDIT COMMITTEE for the year ended 31 March 2015 the AGSA. Internal Audit co-sourcing arrangement. Risk Management management in the Department. Auditor-General South Africa issues. Conclusion Professor DP van der Nest Chairperson of the Audit Committee Date: 31/07/2015 157
DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Report of the Auditor-general to Parliament on vote no. 17: Department of Higher Education and Training Introduction 1. policies and other explanatory information. 2. of the Public Finance Management Act of South Africa, 1999 (Act No.1 of 1999) (PFMA) and the Division of Revenue Act of South Africa, 2014 (Act No. 10 of 2014) (DoRA) and for such internal control as the accounting Auditor-general’s responsibility 3. 4. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting 5. opinion. Opinion 6. Emphasis of matter 7. 158
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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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ANNUAL REPORT 2014/15

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