INSETA Annual General Meeting Financial information 2014/15.

Slides:

Advertisements

Similar presentations

AGM presentation 20 Sep Audit Opinion Auditor-General issued an Unqualified Audit Report  Financial Statements are not materially misstated 

Advertisements

Welcome 3 rd BANKSETA Annual General Meeting 23 September 2003.

Understanding Financial Statements Prepared for Delaware Valley Grantmakers 11/2011 Katherine Reilly, CMA

3 - 1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder Audit Reports Chapter 3.

CITY OF MISSOULA, MONTANA Audit Exit Conference Year Ended June 30, 2009 Presented January 20, 2010.

CITY OF MISSOULA, MONTANA Audit Exit Conference Year Ended June 30, 2013 Presented February 26, 2014.

Improved Financial Performance Accountability Reduce erroneous payments Managing performance Systems that produce timely, useful, and reliable information.

Click to edit Master subtitle style 1Page 1 Presentation to Portfolio Committee on Department of Higher Education and Training Audit outcomes for SETA’s.

Financial Management Series Number 10 Audits Alan Probst Local Government Specialist Local Government Center UW-ExtensionAudits Alan Probst Local Government.

Financial Update – 2012 results and 2013 Projections Paul Evans Treasurer, iNADO.

BRIEFING ON AUDIT REPORT National Youth Development Agency 2010/11 Portfolio Committee on Communication 11 October 2011 Parliament.

Audit of predetermined objectives Presentation: Portfolio Committee on Economic Development March 2013.

SANEDI. INDEX  KEY ACTIVITIES DURING FINANCIAL YEAR  DISCUSSIONS ON KEY ACTIVITIES  CONCLUSION  APPRECIATION.

BRIEFING ON AUDIT REPORT Economic Development Department 2010/11 Economic Development Portfolio Committee 18 October 2011 Parliament.

Calculation of the 2011/12 Income available for Discretionary grants and special projects for FPM SETA 20011/12 projected levy income as per Fieta, PPP.

Annual Accounts: April 2014 – March 2015 David Maloney Chief Finance Officer Haringey CCG.

Portfolio Committee on Appropriations Audit of predetermined objectives 26 March 2013.

Sheldon Independent School District Annual Financial and Compliance Audit Board of Trustees Presentation January 19, 2010.

Part Eleven Reporting on Financial Statements 1. 2 Structure of Seminar 1.Standards of Reporting 2.Types of Audit Opinions 3.Other Reporting Considerations.

AGM presentation 17 Sep Audit Opinion Auditor-General issued an Unqualified Audit Report  Financial Statements are not materially misstated 

Welcome Presentation of the Isett Seta Annual Report 2008 / 2009 to the Annual General Meeting (AGM) 19 November 2009.

AGM presentation 18 Sep Audit Opinion Auditor-General issued an Unqualified Audit Report  Financial Statements are not materially misstated 

Learning Objectives LO5 Document an accounting system to identify key controls and weaknesses in order to assess control risk. LO6 Write key control tests.

Briefing to the Portfolio Committee on Economic Development Department on the audit outcomes for the 2013/2014 financial year Presenter: Ahmed Moolla October.

FASSET The Seta for finance, accounting and related disciplines Presentation to the Portfolio Committee on Labour October 2005.

Finance & Human Resources Presentation to the Select Committee on Economic and Business Development 27 October 2015.

 Legislative Framework  Corporate Governance  Performance Overview  Operational Overview  Report of The Auditor General  Budget vs Expenditure Overview.

Briefing to the Portfolio Committee: Higher Education and Training Audit outcomes of the portfolio for the financial year 13 October 2015.

Briefing by the AGSA on key issues and concerns regarding the audit of the Department of Labour (DOL) For the year ended 31 March September 2010.

Annual Report Moving Forward - Theme for this year’s annual report Successful STANDISATION played a significant role in improving the results of the core.

AUDIT REPORT National Department of Human Settlements 2010/11 Human Settlements Portfolio Committee 11 October 2011 Parliament.

Page 1 Portfolio Committee on Social Development Overview of the 2008/09 Audit on the portfolio of Social Security 10 November 2009 AGSA.

AGM presentation 16 Sep Audit Opinion Auditor-General issued an Unqualified Audit Report  Financial Statements are not materially misstated 

Briefing to the Portfolio Committee on the Department of Rural Development and Land Reform on the audit outcomes for the 2013/2014 financial year Presenters:

AUDIT REPORT Department of Energy 2010/11 Energy Portfolio Committee 13 October 2011 Parliament.

The role of National Audit Institutions in the audit of EU funds An EU perspective by Irena Petruškevičienė, Member of the European Court of Auditors Vilnius,

2013/14 Annual Report Briefing for the Portfolio Committee On Higher Education and Training 5 November 2014.

Annual Financial and Compliance Audit Board of Trustees Presentation January 21, 2014 Sheldon Independent School District.

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS PRESENTER: MR V MADONSELA 13 NOVEMBER 2012.

ANNUAL REPORT – PARLIAMENT BRIEFING 14 OCTOBER 2010 Sandra Dunn - CEO

An Overview of Financial Performance

Consolidated Local Government audit outcomes

20 October 2015 Compliance audit Reporting.

PSIRA Key Issues Presentation to the Portfolio Committee on Police.

PRESENTATION ON ANNUAL FINANCIAL STATEMENTS AND AUDIT RESULTS FOR – CHIETA AGM 26 OCTOBER 2016 PRESENTED BY: Farhad Motala.

Auditing & Investigations II

Consolidated Local Government audit outcomes

Standing Committee on Appropriations

AgriSeta AFS for the year ended 31 March 2016

Annual General Meeting

AgriSeta AFS for the year ended 31 March 2013

AgriSeta AFS for the year ended 31 March 2017

Isett Seta Annual Report Portfolio Committee on Education

AgriSeta AFS for the year ended 31 March 2011

ANNUAL GENERAL MEETING 2017/2018 Annual Financial Statements

MARINE LIVING RESOURCES FUND (MLRF)

SOCIAL HOUSING REGULATORY AUTHORITY’S ANNUAL REPORT

Portfolio Committee on Arts and Culture 15 March 2010

GREETING, RECONITION AND APPRECIATION

Portfolio Committee Presentation on 2006/07 SANBI Annual Report

PFMA audit outcomes Portfolio – Minister of Police

Agriseta AFS for the year ended 31 March 2010

MARKET THEATRE FOUNDATION

Annual Financial Statements 2015/16

Environmental Affairs portfolio audit outcomes

PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND TRAINING 9 OCTOBER 2018.

Portfolio Committee on Arts and Culture

Katherine Yuen, CPA Partner

PRESENTATION ON ANNUAL FINANCIAL STATEMENTS AND AUDIT RESULTS FOR – CHIETA AGM 9 NOVEMBER 2017 PRESENTED BY: Farhad Motala.

Presentation transcript:

INSETA Annual General Meeting Financial information 2014/15

Index Key highlights Statement of Financial Performance Statement of Financial Position Auditor General Report

Key Highlights for the year 80% Skills Development Levy Income increased by R28.7 mil from R342.1 mil in 2013/14 to R370.8 mil in 2014/15. Investment Income increased by R4.1 mil from R17.3 mil in 2013/14 to R21.4 mil in 2014/15. Discretionary Grant Project expenditure increased by R102.1 mil from R133.6 mil in 2013/14 to R235.7 mil in 2014/15. Administration surplus increased from R3.1 mil in 2013/14 to R6.8 mil in 2014/15.

Statement of Financial Performance

Statement of Financial Position

Report of the Auditor General Unqualified audit opinion – Annual Financial Statements Material misstatements of Commitments were identified by the auditors, and corrected. – Report on predetermined objectives No material findings raised on the usefulness and reliability of the reported performance information, other than an additional matter paragraph on the achievement of planned targets. – Internal control No significant deficiencies other than those that resulted in the findings on non-compliance with legislation.