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Audited annual report presenting governance arrangements, service delivery and organisational performance, financial results, and Auditor-General audit findings for Inxuba Yethemba Local Municipality for the 2021/2022 financial year.
Year: 2021/2022
Country: South Africa
Province: Eastern Cape
Municipality: Inxuba Yethemba Local Municipality
Document type: Audited annual report
Issuing body: Inxuba Yethemba Local Municipality
Reporting period: 1 July 2021 – 30 June 2022
Version: 20220828_1800
Subject areas: Governance, service delivery performance, organisational performance, financial performance, audit outcomes
Audit authority: Auditor-General of South Africa
Includes: Annual financial statements, performance reports, audit findings, appendices
Price: 8 / 10 USD
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Guidance for Audited Education Applicants
Year: 2022
Region / City: United Kingdom
Topic: Safeguarding and Compliance
Document Type: Guidance
Organization / Institution: Recruitment & Employment Confederation (REC)
Author: REC
Target Audience: Employment Agencies, Recruitment Agencies
Validity Period: Ongoing
Approval Date: Not specified
Amendment Date: Not specified
MDSAP Audited Facility Basic Data and Audit Scope Form
Note: Year
Document Type: Audit Form
Audit Criteria: ISO 13485:2016 and applicable national regulations
Scope of Audit Program: Design and development, Manufacturing, Distribution, Installation, Servicing
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Year: 2023/24
Region / City: Edinburgh
Theme: Healthcare, Social Care
Document Type: Annual Report
Organization: Edinburgh Integration Joint Board
Author: Edinburgh Integration Joint Board
Target Audience: Local government, healthcare professionals, citizens
Period of Validity: Fiscal year ending 31st March 2024
Approval Date: N/A
Date of Changes: N/A
Note: Contextual description
US Comments Regarding Approval of the audited accounts
Year: 2023
Region / City: Edinburgh
Topic: Financial Outlook for IECEx
Document Type: Official Comment
Organization / Institution: IECEx
Author: Mike Leibowitz
Target Audience: Members of the IECEx Management Committee
Period of validity: September 2023
Approval Date: 2023-08-07
Date of amendments: N/A
Illustrative Letter to the Management Board of the Audited Entity
Year: 2005
Region / City: Not specified
Subject: Reportable Irregularity
Document Type: Letter
Organization / Institution: Independent Regulatory Board for Auditors (IRBA)
Author: Registered Auditor
Target Audience: Members of the management board of the audited entity
Period of Validity: Not specified
Approval Date: Not specified
Date of Amendments: Not specified
Notice of Availability of Audited Financial Statements for Regional School District No. 7 for the Year Ending June 30, 2025
Year: 2025
Location: Colebrook, Connecticut
Document Type: Public Notice
Issuing Authority: Town of Colebrook
Office: Town Clerk’s Office
Author: Debra L. McKeon
Subject: Audited Financial Statements of Regional School District No. 7
Audit Firm: King, King & Associates, PC
Date Issued: January 17, 2026
Availability: Public inspection during regular office hours
Institution: Regional School District No. 7
COMMON MARKET FOR EASTERN AND SOUTHERN AFRICA 2017 AUDITED FINANCIAL STATEMENTS FOR GREAT LAKES TRADE FACILITATION PROJECT
Year: 2017
Region/Country: Rwanda, DR Congo, Uganda, COMESA Secretariat
Subject: Financial audit of trade facilitation project
Document Type: Audited financial report
Organization: COMESA
Author: External auditors (KPMG Zambia)
Project Name: Great Lakes Trade Facilitation Project (GLTFP)
Funding Source: World Bank Group
Grant Amount: USD 5,000,000
Grant Utilized 2017: USD 790,160
Balance 2018: USD 4,133,900
Target Audience: Sub Committee, Committee on Admin and Budgetary Matters
Period Covered: January 2017 – December 2017
Audit Opinion: Unqualified
Key Components: Trade infrastructure improvement, policy reforms, cross-border administration, monitoring and evaluation
Management Issues Addressed: Impairment assessment of receivables, timely retirement of imprest
GUIDELINES FOR AUDITED FINANCIAL STATEMENTS
Note: Year
Subject: Financial Capability, Accreditation
Document Type: Guidelines
Organization: ABHES
Target Audience: Institutions seeking accreditation or renewal
Period of Validity: Ongoing
CONSOLIDATED PROVINCIAL/DISTRICT REPORT ON AUDITED AND CLOSED QUALIFICATIONS AND STATUS OF COMPLIANCE TO CORRECTION AND CORRECTIVE ACTIONS
Year: 2022
Province: [to be filled]
Type of document: Compliance audit report
Organization: TESDA
Prepared by: DO/PO Compliance Audit Focal
Approved by: District/Provincial Director
Period covered: Monthly
Document number: TESDA-OP-IAS-02-F06-PORev. No. 01
Date of approval: 05/20/2022
Target audience: Regional Office and internal compliance units
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Year: 2022
Region: Various Philippine Regions
Document Type: Compliance Audit Report
Issuing Organization: Technical Education and Skills Development Authority (TESDA)
Prepared by: RO Compliance Audit Focal
Approved by: Regional Director
Target Audience: TESDA Internal Audit Service and Regional Offices
Reporting Period: Monthly
Date of Approval: 05/20/2022
Document Reference: TESDA-OP-IAS-02-F07-RORev. No. 01
Topics: Inxuba Yethemba Audited