Page 243 - DSD ANNUAL REPORT 2022-2
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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
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 243