Purpose

The purpose of this checklist is to confirm compliance with the Public Audit Act, 2004 (Act No. 25 of 2004) (PAA) and this general notice.

Instructions

This checklist should be completed by the appointed audit firm for each audit conducted by it and should be submitted to the audit business unit within the AGSA responsible for the audit of the controlling department within five months of the financial year-end, i.e. 31 August.

Information required

The checklist can be found in Government Gazette No. 33872 dated 15 December 2010.