№ files_lp_3_process_9_15682
Briefing document presenting detailed audit results, findings, and recommendations for South African higher education institutions and associated entities, including TVET colleges and SETAs, for the 2016/17 period.
Year: 2017
Region: South Africa
Subject: Higher Education and Training Audit Results
Document Type: Government audit briefing
Institution: Auditor-General of South Africa
Target Audience: Portfolio Committee on Higher Education and Training
Period Covered: 2016/17 financial year
Approval Date: 12 September 2017
Audited Entities: Department of Higher Education and Training, TVET colleges, Universities, SETAs
Audit Outcomes: Clean audits, unqualified with findings, qualified audits, disclaimer/adverse opinions
Control Issues: Employee cost documentation, prepayments, asset register, leave accruals
Recommendations: Implementation of controls, accountability measures, electronic document management
Price: 8 / 10 USD
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