been transferred to Public Works still reflected in the books of the Department but at 0. 5. Immovable assets: (This relates to Mr. Ben Tladi 29 February Completion N/A Still awaiting No appropriate donor funded 2016 certificates completion audit evidence on projects which from Donors certificates non-cash additions were disclosed from donors at donation amount) Obtain completion certificates for the projects from the donors and the disclosed amount accordingly. 6. Movable assets: Fair value all Mabunda GSS: 31 Asset N/A Assets have Assets were assets for which Deputy Director December register with been fair disclosed at 1 supporting Asset 2015 no assets valued value documents are Management reflected at not available. R 1 value 7. Movable assets: Update Mabunda GSS: 29 February Updated N/A Asset Asset register not register with the Deputy Director 2016 register verification still complete (does not results of the Asset in process include all asset Management mandatory verification information for process
been transferred to Public Works still reflected in the books of the Department but at 0. 5. Immovable assets: No appropriate audit evidence on non-cash additions (This relates to donor funded projects which were disclosed at donation amount) Obtain completion certificates for the projects from the donors and the disclosed amount accordingly. Mr. Ben Tladi 29 February 2016 Completion certificates from Donors N/A Still awaiting completion certificates from donors 6. Movable assets: Assets were disclosed at 1 value Fair value all assets for which supporting documents are not available. Mabunda GSS: Deputy Director Asset Management 31 December 2015 Asset register with no assets reflected at R 1 value N/A Assets have been fair valued 7. Movable assets: Asset register not complete (does not include all mandatory information for Update register with the results of the asset verification process Mabunda GSS: Deputy Director Asset Management 29 February 2016 Updated register N/A Asset verification still in process
160224Limpopo.docx