Auditor-General South Africa

Contact Details

Physical: 300 Middel Street, New Muckleneuk, Pretoria
Postal: PO Box 446, Pretoria, 0001
Tel: 012 426 8000
Fax: 012 426 8257
Web:

Overview

The Auditor-General South Africa (AGSA) conducts regularity audits of national and provincial government departments, identified public entities, municipalities and municipal entities (its clients or auditees). Furthermore, AGSA conducts discretionary audits, such as performance audits, special audits and investigations. Its audit reports are made public and are tabled in Parliament, provincial legislatures and municipal councils. In addition to these audit-specific reports, AGSA publishes general reports each year, in which it analyses the outcomes of the audits at national, provincial and municipal levels.

Through its audit activities, AGSA plays an important role in enabling accountability and thus promoting sound financial governance practices in South Africa. It does this by providing independent assurance to the various legislatures on whether entities that use public funds have managed their financial affairs in line with sound financial principles, have complied with the relevant legal framework, and have provided credible information on the achievement of their financial and performance objectives. In this way, the elected representatives of the South African people are able to hold the executive and accounting authorities, officials and public entities accountable. Ultimately, AGSA's work empowers citizens to hold the custodians of public resources accountable.

AGSA is accountable to the National Assembly, to which it reports annually on its activities and the performance of its functions by tabling the main accountability instruments, namely its strategic plan and budget and its annual report. The Standing Committee on the Auditor-General (SCoAG), established in terms of the Constitution and the PAA, oversees AGSA's performance on behalf of the National Assembly.

Office Bearers/Management

Auditor-General
Mr TK Makwetu
Deputy Auditor-General
Ms T Ratsela

Auditor-General:
Mr Thembekile Kimi Makwetu
Deputy Auditor-General:
Ms Tsakani Ratsela
Chief Financial Officer:
Ms Sibongiseni Ngoma
Senior Management:
Mr Mlungisi Mabaso (Corporate Executive: Chief People Officer)
Ms Alice Muller (Corporate Executive: Audit)
Mr Sakhiwo Ngobese (Corporate Executive: Communications and Technology)
Ms Mabatho Sedikela (Corporate Executive: Audit)
Mr Solomon Segooa (Corporate Executive: Audit)
Mr Jan van Schalkwyk (Executive: Office of the Auditor-General)
Mr Barry Wheeler (Corporate Executive: Audit)
Mr Eugene Zungu (National Leader: Audit)
Communications Officers:
Mr Mandla Radebe (Head: Communications)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets1 176 1341 101 898980 974880 311
Non-Current Assets105 73195 36492 046100 893
Total Assets1 281 8651 197 2621 072 993981 204
Current Liabilities412 910431 504445 826450 005
Non-Current Liabilities68 32769 86169 27372 047
Total Liabilities481 237501 365515 099522 052
Total Net Assets800 628695 897557 894459 152
 
FINANCIAL PERFORMANCE
Total Revenue2 902 8772 805 8712 599 7072 213 512
Revenue from Exchange Transactions2 835 2482 750 2202 599 7072 213 512
Revenue from Non-Exchange Transactions67 62955 651--
Total Expenditure(2 804 222)(2 672 381)(2 500 965)(2 194 800)
Employee Costs(1 778 795)(1 595 944)(1 429 530)(1 259 719)
Surplus/(Deficit) for Year98 655133 49098 74218 712
 
CASH FLOW
Net Cash Flows from Operating Activities153 10755 28464 721123 888
Net Cash Flows from Investing Activities(45 505)(41 856)(27 552)(64 907)
Cash & Cash Equivalents at End of Year617 428509 826496 200464 068
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure----
Fruitless & Wasteful Expenditure----
 
HUMAN RESOURCES
Posts Approvedn/an/a3 615n/a
Posts Filled3 4743 3423 249n/a
 
SourcesAnnual ReportAnnual ReportAnnual Report n/a
NoteNot audited by AGSA. Independent Audit Report.

Overseeing Department/Entity

Annual Reports


The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@nationalgovernment.co.za so that we can correct them.
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