DPSA DATABASE OF AUDIT FINDINGS



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|DEPARTMENTAL STRATEGY TO ADDRESS 2016/17 AUDITOR GENERAL OF SOUTH AFRICA’S (AGSA) AUDIT FINDINGS DURING 2017/2018 FINANCIAL YEAR |

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|AS AT 24th October 2017 |

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|[pic] - Fully implemented (Done) [pic]- Partially implemented (In progress) [pic]- Not implemented (Not done) |

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|No |

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|FULLY IMPLEMENTED DONE |PARTIALLY IMPLEMENTED |NOT IMPLEMENTED (NOT DONE) |TOTAL |

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|14 |17 |2 |33 |

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