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							Environmental Affairs
Drivers of internal control

March 2012
Reputation promise/mission

 The Auditor-General of South Africa has a constitutional mandate
 and, as the Supreme Audit Institution (SAI) of South Africa, it exists
 to strengthen our country’s democracy by enabling oversight,
 accountability and governance in the public sector through auditing,
 thereby building public confidence.
       SCOPA resolutions




There are no previous SCOPA resolutions
          Threats to CLEAN
            administration

•   Department of Environmental Affairs
    Assets transferred from the Department of
    Water Affairs
    Policies not updated

•   South African Weather Services
    Inadequate monitoring and review on
    Annual Financial statements

•   Isimangaliso
     Required to take entities to
               clean
•   SANBI
    Rigorous review of Annual Financial
    Statements and performance information

•   SANParks
    Rigorous review of Annual Financial
    Statements
Questions