1. Audit outcomes 2012/13 – DoJ & CD Portfolio
Number
Name of entity
Audit outcome
Movement
Findings on Predeter
mined Objectives
Findings on Compliance with laws and regulations
Significant deficiencies in Internal controls (Dashboard)
Leadership
Financial and performance management
Governance
Usefulness
SCM
Strat Plan
Exp Man
Asset Man
AFS 1
Department of Justice and Constitutional Development (DoJ&CD) 2
Third Party Funds (TPF) 3
South African Human Rights Commission (SAHRC) 4
Criminal Assets Recovery Account (CARA) 5
Guardian’s Fund (GF) 6
President’s Fund (PF) 7
Legal Aid South Africa (LASA) 8
Public Protector South Africa (PPSA) 9
Special Investigating Unit (SIU) 10
National Prosecuting Authority (NPA)
Financially unqualified with no findings (clean audit opinion)
Financially unqualified with findings
Qualified, with findings
Adverse, disclaimer, with findings
Finding reported on Audit report

2. Audit outcomes 2012/13 – DOJ & CD Portfolio
Name of entity
Audit opinion
Financial statement opinion
Findings on pre- determined objectives Yes/No
Findings on compliance Yes/No
Areas in which there were significant deficiencies in internal control
Give summary details on the finding (e.g. Usefulness/ Reliability)
Give summary details on finding (e.g. SCM; HR)
Leadership
Financial and performance management
Governance
Department of Justice and Constitutional Development (DoJ & CD)
Financially Unqualified with findings No
Yes, Expenditure management
and financial statements subject to material adjustments
Oversight responsibility
Records management Regular accurate and complete performance reporting Compliance monitoring
None
Third Party Funds (TPF)
Disclaimer
N/A
Records management Regular accurate and complete financial reporting Implementation of effective in year controls
South African Human Rights Commission (SAHRC)
Qualification:
- Aggregation of immaterial uncorrected misstatements
Yes- financial statements subject to material adjustments, SCM, expenditure management, and asset management
 Oversight responsibility
 None
Criminal Assets Recovery Account
(CARA)
Financially Unqualified with no findings
Guardian’s Fund (GF)
President ‘s Fund (PF)

3. Audit outcomes 2012/13 – DOJ & CD Portfolio
Name of entity
Audit opinion
Financial statement opinion
Findings on pre- determined objectives Yes/No
Findings on compliance Yes/No
Areas in which there were significant deficiencies in internal control
Give summary details on the finding (e.g Usefulness/ Reliability)
Give summary details on finding (e.g SCM; HR)
Leadership
Financial and performance management
Governance
Legal Aid South Africa (LASA)
Financially Unqualified with no findings No
None
Public Protector South Africa (PPSA)
Financially Unqualified with findings
Yes- SCM, and expenditure management
Oversight responsibility
Monitoring of action plans
Compliance monitoring
Special Investigating Unit (SIU)
Yes- Usefulness of information
Yes—SCM,
expenditure management, strategic planning and financial statements subject to material adjustments
Oversight responsibility Compliance monitoring Implementation of effective in year controls
National Prosecuting Authority (NPA)