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Investor Presentaiton

Audit Improvement plan South African NATIONAL PARKS Finding Expenditure management Failure to prevent irregular expenditure in terms of section 51(1)(b)(ii) of PFMA During the audit of the population of irregular expenditure it was noted that in the current year the entity identified and disclosed irregular expenditure of R 63 656 000. Additional irregular expenditure of R 4 906 600 was identified by the auditors. It was noted that management instituted controls during the current financial year in identifying additional irregular expenditure that relates to prior years. The effort by management has resulted in an increase in disclosure of R 63 656 000 compared to the prior year. The above mentioned matters constitutes non- compliance with section 51(1)(b)(ii) to the amount of R 68 562 600 as irregular expenditure was not prevented in accordance to to the legislative requirement. The matter is material and will be reported on in the audit report. Status Resolved Action Plan Due Date Communication to sent to all users to 31 January 2022 inform them that all Irregular Expenditure should be reported to the Loss Control manager. • • Review and update standard operating procedures for all elements of supply chain management. Implement demand management Address the capacity issue within supply chain management Enforce contract management
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