Page 273 - DSD ANNUAL REPORT 2022-2
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T
E: FINANCIAL
P
AR
TION
STATE PRESIDENT FUND PART E: FINANCIAL INFORMATION
INFORMA
Report of the Auditor-General to the Minister of Social Development on the State President Fund
17. If based on the work I have performed, I conclude that there
is a material misstatement in this other information, I am
required to report that fact.
18. I have nothing to report in this regard.
Internal control deficiencies
19. I considered internal control relevant to my audit of the
financial statements; 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
273 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22