report of the auditor-general to the easthern cape provincial
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17 Because of the significance of the matters described in the Basis for disclaimer of opinion paragraphs, I have been unable to obtain sufficient appropriate audit evidence to provide
The completeness of irregular expenditure amounting to R8 979 816 as disclosed in note 30.2 to the financial statements could not be confirmed as I was unable to obtain sufficient,
In my opinion, except for the effects of the matters described in the Basis for qualified opinion paragraphs, the financial statements of the Intsika Yethu Municipality have been
In addition, I was unable to obtain sufficient appropriate audit evidence regarding property, plant and equipment, as the municipality did not provide me with a complete fixed asset
Owing to the extent of shortcomings in respect of employee costs I could not gather sufficient appropriate evidence to confirm that employee costs disclosed at R18.65 million in note 15
This is due to uncorrected misstatements identified while performing the audit of the 2012-13 financial year for intercompany revenue transactions that were not eliminated, expenditure
We could not obtain sufficient appropriate evidence the municipality did give effect to its integrated development plan and/or conduct its affairs in a manner which was consistent with
Monitoring control such as reviews and reconciliations were not effective at Engcobo Local Municipality during the period under review and as a result the investment amounts recorded in
