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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. 63
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