NATIONAL ASSEMBLY
FOR WRITTEN REPLY
QUESTION NO. 2088
DATE OF PUBLICATION IN INTERNAL QUESTION PAPER: 16 AUGUST 2013
(INTERNAL QUESTION PAPER NO. 27)
Mr M W Rabotapi (DA) to ask the Minister of Health:
(a) Does his department prepare quarterly interim financial statements and
(b) are these statements considered by the Audit Committee?
NW2510E
REPLY:
a) Yes, the Department prepares quarterly interim financial statements.
b) No, these statements are not considered by the Audit Committee. The
completed interim financial statements are submitted to Internal Audit
for review, the Audit Committee reviews the interim financial reports
(i.e In-Year Monitoring and Conditional Grants)
END.