Investor Presentaiton
SANParks
received an
unqualified
audit opinion
for the 2020/21
financial year
Auditor General's Report
The Auditor-General raised the following key findings:
Credible financial Reporting
Restatement of corresponding figures,
b. Adjustment of material misstatements in the annual performance report
Compliance with laws and regulations
South African
NATIONAL PARKS
a. Internal control deficiencies that resulted in failure to comply with laws and
regulations, misclassification of expenditure items and inadequate resourcing of the
internal audit function.
b. Failure to prevent Irregular expenditure amounting to R43,3 million.
c. Financial statements that did not comply with the requirements of the reporting
framework as required by section 55(1)(a) of the PFMA.
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