Technical Enquiries

 

The Secretariat of the ASB is only permitted to respond to technical enquiries that are high-level, principle-based questions regarding the Standards of GRAP. In addition, during the PFMA and MFMA audit cycles, specific processes have been agreed between the Secretariat of the ASB and, the Auditor-General and the Office of the Accountant-General. These processes are as follows:

Auditors - PFMA and the MFMA audit cycles

Any queries from the auditors, who are employed by the AGSA should be directed to the Product Champions in each province. If necessary, these queries will be escalated to the Audit Research and Development Business unit.

Auditees - MFMA audit cycle

In those provinces where responsibility over municipalities has been delegated to the Provincial Treasury, any queries should be submitted to the Provincial Accountant-General. If necessary, these queries will be escalated to the Office of the Accountant-General.

Where responsibility over certain municipalities has been delegated to the National Treasury, any queries should be submitted to the responsible official within the Office of the Accountant-General

Auditees - PFMA audit cycle

Any queries by provincial departments and public entities should be submitted to the Provincial-Accountant-General. As mentioned above, these queries may be escalated to the Office of the Accountant-General.

All national departments and public entities should direct queries to the responsible official within the Office of the Accountant-General

 

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