Q&A’s for the General Sector, 2010
Whether any forensic audits have been instituted by her department into its administration or the administration of its entities
21/05/2010
DEPARTMENT: PUBLIC ENTERPRISES
REPUBLIC OF SOUTH AFRICA
NATIONAL ASSEMBLY
QUESTION FOR WRITTEN REPLY
QUESTION NO.:1624
DATE OF PUBLICATION: 21 May 2010
1624. Dr S M van Dyk (DA) to ask the Minister of Public Enterprises:
(1) Whether any forensic audits have been instituted by her department into its administration or the administration of its entities (a) in the (i) 2007-08, (ii) 2008-09 and (iii) 2009-10 financial years and (b) during the period 1 April 2010 up to the latest specified date for which information is available; if not, what is the position in this regard; if so, in each case, (aa) what was the subject of the audit, (bb) what was the finding of the audit, (cc) which entity or company or person was used to conduct the audit and (dd) what was the cost of the audit;
(2) whether the results of the audits have been made public; if not, why not; if so, (a) when and (b) what are the further relevant details;
(3) whether any criminal or disciplinary proceedings have been instituted as a result of the audits; if not, what is the position in this regard; if so, what are the relevant details? NW1887E
REPLY
(1-3) The Department of Public Enterprises has not instituted forensic audits into its administration and that of State Owned Enterprises (SOE) from the 2007/08 financial year until May 2010.
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