Page 243 - DSD ANNUAL REPORT 2022-2
P. 243

PART E: FINANCIAL INFORMATION                                                        DISASTER RELIEF FUND
       Report of the Auditor-General to the Minister of Social Development on
       the Disaster Relief Fund


         17.  In connection with my audit, my responsibility is to read
            the  other  information  and,  in  doing  so,  consider  whether
            the other information is materially inconsistent with the
            financial statements, or my knowledge obtained in the audit,
            or otherwise appears to be materially misstated.
        18.  If based on the work I have performed, I conclude that there
            is a material misstatement in this other information, I am re-
            quired to report that fact.
        19.  I have nothing to report in this regard.

        Internal control deficiencies

        20.  I  considered  internal  control  relevant  to  my  audit  of  the  fi-
            nancial statements and compliance with applicable legisla-
            tion;  however,  my  objective  was  not  to  express  any  form  of
            assurance on it. I did not identify any significant deficiencies
            in internal control.









        Pretoria
        19 July 2022























































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