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E Cape audit joy
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The Eastern Cape government has shown a tremendous improvement in
its financial management, Premier Mbulelo Sogoni said on Wednesday.
The Auditor-General's report showed a 31 percent increase in the
number of unqualified audit reports issued in the province, he said.
Adverse reports were down from three to two and qualified reports
from seven to five.
"As the province, we want to sustain this achievement and in the
coming year hope to have no adverse opinion."
The audit process, which started early this year, indicated that the
province had received six unqualified reports compared with two during
the same period last year.
"It is encouraging to see the province increasing the number of
unqualified audit reports from 15 percent to 46 percent," the report
noted.
Adverse opinions
"However, efforts should be made to ensure that the province move(s)
two departments that have received adverse
audit opinions for the past
years."
Sogoni said a number of factors had contributed to the improvement,
including the role played by the provincial cabinet (executive
council), the provincial treasury and the office of the premier.
He said the chief financial officer's support of departments had
helped them implement financial management and critical intervention
plans in response to queries by the Auditor-Genera in previous years.