achievement by alternative means. department heads as well as Consequently, audit was unable to the internal audit to ensure determine whether any adjustments that reported information is were required to the reported correct and supporting achievements. documents are available to support actual performance reported. LED03 - implementation of the agri-park plant in the Langkloof LED02 - packaging and distribution of a number of tons honeybush tea products LEDO? - percentage of production of dairy products LED09 - percentage of EPWP plan implemented 12 Adjustment of Identified material misstatements in the 33 Improve oversight of Hildreth 30/8/2018 10/1/2018 material annual performance report submitted for reported performance misstatements auditing. These material misstatements information through
achievement by alternative means. Consequently, audit was unable to determine whether any adjustments were required to the reported achievements. LED03 - implementation of the agri-park plant in the Langkloof LED02 - packaging and distribution of a number of tons honeybush tea products LEDO? - percentage of production of dairy products LED09 - percentage of EPWP plan implemented department heads as well as the internal audit to ensure that reported information is correct and supporting documents are available to support actual performance reported. 12 Adjustment of material misstatements Identified material misstatements in the annual performance report submitted for auditing. These material misstatements 33 Improve oversight of reported performance information through Hildreth 30/8/2018 10/1/2018