Transcription of 0SECTION 8: Summary of detailed audit findings
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0SECTION 8: Summary of detailed audit findings
Management report of Modimolle Local Municipality 1 | P a g e 0 SECTION 8: Summary of detailed audit findings Page no. Finding Classification Rating Number of times reported in previous three years Status of implementation of previous year(s) recommendation Misstatements in financial statements Misstatements in annual performance report Non-compliance with legislation Internal control deficiency Service delivery Matters affecting the auditor s report Other important matters Administrative matters Irregular, fruitless and wasteful expenditure COF 31 Fruitless and wasteful expenditure understated Three In progress Human Resources COF 02 Disorganised various store rooms and record keeping New In progress COF 12 Understatement of leave provision New In progress COF 16 Incomplete disclosure of employee benefit obligation New In progress COF 19- no probation reports for new appointments Three In progress COF 20 Key management personnel vacant position New In progress COF 21 No certificate of service to retired employees New In progress COF 24 Payroll levies New In progress COF 28- Accrual for 13th cheque not recognised New In progress COF 37 Mayors remuneration package overpaid One In progress Management report of Modimolle Local Municipality 2 | P a g e Page
Management report of Modimolle Local Municipality 1 | P a g e 0SECTION 8: Summary of detailed audit findings Page no. Finding Classification Rating Number of
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