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2024/16/07
External Audit 2012
Project Status:
Completed
Project Number: 884
Project Scope:

To appoint an external auditing company to perform a full audit on RBN finances in order to verify whether correct procedures were followed by the Finance department that comply with the international Federation Standard by examining RBA Financial statements for the year 2012 and issuing the Audit report by 2013.

The scope:

  • Key management and financial controls in place
  • An assessment of management processes to review the strength of information and accounting systems
  • Audit evaluating of appropriateness of accounting polices
  • Evaluating the overall presentation of Financial Statement
  • Assessment of the risks of material misstatement of the financial statement, whether due to fraud or error
Key Focus Area: Governance & Administration
Focus Areas:
Beneficiaries: Community, RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Shared Services: Finance
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Friday 1 February 2013
Baseline End Date: Monday 9 September 2013
Actual Start Date: Friday 1 February 2013
Actual End Date: Monday 2 February 2015
Schedule Variance:
-511 days
-232.273 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
0 %
Risks: 3
Issues: Unresolved: 0
Resolved: 1
Total: 1
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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