NATIONAL ASSEMBLY
FOR WRITTEN REPLY
QUESTION 2099
DATE OF PUBLICATION: Friday, 16 August 2013
INTERNAL QUESTION PAPER NO 27 of 2013
Mr S C Motau (DA) to ask the Minister of Home Affairs:
(a) Does her Department prepare quarterly interim financial statements and
(b) are these statements considered by the Audit Committee?
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REPLY:
a) Yes. The Department of Home Affairs prepares quarterly interim
financial statements.
(b) No. The interim financial statements are not considered by the Audit
Committee. However, monthly management packs which contain
performance and financial information are discussed at every Audit
Committee meeting.