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Reference: 2/1/5/1
MINISTER OF WATER AND ENVIRONMENTAL AFFAIRS
NATIONAL ASSEMBLY: QUESTION 2087 FOR WRITTEN REPLY
A draft reply to the above mentioned question asked by Mr M W Rabotapi (DA)
is attached for your consideration.
DIRECTOR-GENERAL (Acting)
DATE:
DRAFT REPLY APPROVED/AMENDED
MRS B E E MOLEWA, MP
MINISTER OF WATER AND ENVIRONMENTAL AFFAIRS
DATE:
NATIONAL ASSEMBLY
FOR WRITTEN REPLY
QUESTION NO 2087
DATE OF PUBLICATION IN INTERNAL QUESTION PAPER: 16 AUGUST 2013
(INTERNAL QUESTION PAPER NO. 27)
2087. Mr M W Rabotapi (DA) to ask the Minister of Water and Environmental
Affairs:
(a) Do her departments prepare quarterly interim financial statements
and (b) are these statements considered by the Audit Committee?
NW2509E
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REPLY:
(a) The Department prepares the quarterly Interim Financial
Statements.
(b) The quarterly Interim Financial Statements are not considered by
the Audit Committee, only the annual financial statements are
presented to the Audit Committee for consideration.
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