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Posts Tagged ‘2013’

Integrated Annual Report 2013

By Annerie Pretorius | 30th Jan 2020

We are pleased to present our Integrated Annual Report for the year 2013

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Uganda: The management of Uganda’s blood transfusion services – 2013

By Afrosai-e | 26th Apr 2013

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PAS Guideline 5 Designing Performance Audits – 2013

By Afrosai-e | 19th Apr 2013

A difficult phase in performance auditing is planning and designing. In this paper the area to be audited – perhaps a result of strategic planning – is taken for granted,…

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PAS Guideline 4 Making performance audit reports reader friendly – 2013

By Afrosai-e | 19th Apr 2013

To effectively add value and promote the better use of resources, it is important that performance audit reports are clear, concise, logical, and focused on the topic area. Reports are…

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PAS Guideline 3 Safeguarding quality in the performance audit process – 2013

By Afrosai-e | 19th Apr 2013

The credibility and effectiveness of Supreme Audit Institutions (SAIs) is highly influenced by the extent an SAI can establish and maintain a high level of quality in its audit products.…

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PAS Guideline 2 Communication in the Performance audit process – 2013

By Afrosai-e | 19th Apr 2013

The purpose of this paper is to assist and guide Supreme Audit Institutions (SAIs) regarding communication in the audit process. For performance audit good communication is essential. A proper understanding…

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PAS Guideline 1 Selecting Performance Audit Topics – 2013

By Afrosai-e | 19th Apr 2013

This paper aims to assist Supreme Audit Institutions (SAIs) in selecting audit topics. As SAIs operate differently, the intention is not to prescribe, but rather to share good practices in…

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Audit Considerations for Performance Information-2013

By Afrosai-e | 19th Apr 2013

This guideline will introduce the topic of performance information to the auditors in the AFROSAI-E region and provide guidance and ideas on how to go about auditing performance information to…

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Audit Considerations for Extractive Industries-2013

By Afrosai-e | 19th Apr 2013

Audit Considerations for Extractive Industries The growth of the petroleum sector in Africa is escalating. This sector presents a number of challenges for the public sector. The regulatory framework that…

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