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Survey | SAICA Eastern Region Municipal GRAP Update and Audit Preparation Session | In-person | Tues, 10 June 2025

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Survey | SAICA Eastern Region…

Survey |SAICA Eastern Region Municipal GRAP Update and Audit Preparation ION Session

Tuesday, 10 June 2025

The Capital Pearls Durban

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1 Star: Poor

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Pre-event registration and communication

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Please rate the facilitator: Odwa Benxa

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Please rate the speaker: Nompumelelo Majola

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Please rate the speaker: Office of the Auditor General

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Please rate the speaker: Wayne McComans

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Please rate the speaker: Heinrich Salome

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Please rate the speaker: Kashnee Sewnarain

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Please rate the speaker: Lethu Mkhize

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Comments

For the 2023-24 financial year audit cycle, my municipality had findings on the following areas (more than one option can be selected):

GRAP 2, Cash Flow Statements
GRAP 9, Revenue from Exchange Transactions
GRAP 11, Construction Contracts and Housing Guideline
GRAP 18, Segment Reporting
GRAP 19, Provisions, Contingent Assets and Contingent Liabilities
GRAP 20, Related Party Disclosure
GRAP 23, Revenue from Non-exchange Transactions
GRAP 24, Presentation of Budget Information in the Financial Statements
GRAP 25, Employee Benefits
GRAP 108, Statutory Receivables and accounting for VAT as a Statutory Receivable
GRAP 109, Principal Agent Transactions
iGRAP 18, Recognition and Derecognition of Land
iGRAP 20, Accounting for Adjustments to Revenue Accounting for Water Inventory VAT
Accounting for Water Inventory
VAT
No findings on any of the above areas.

Please provide details where possible

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