Our people
We have a staff complement of 3 765
Professionals and learners make up 89,4% of the workforce
Staff division
Adding value
Total material irregularities per province and national
National (60 – R8,6 bn)
Procurement and payments
Resource management
Revenue management
Interest and penalties
Fraud and compliance
Harm to general public
Harm to public sector institutions
Misuse of a material public resource
AGSA culture
Our values
We care for each other
We build trust
We do the right thing
We excel in all we do
Making an impact
We deliver value in the following ways:
The people of South Africa
The legislatures
The executive and the auditees
The auditing and accounting proffessions
Our employees
Our financial health
R40 million
surplus
Received R141 million
from the National Revenue Fund (NRF) in payment for 1% auditees
Received R94 million
from National Treasury to mitigate our liquidity risk due to auditees not settling their audit fees
R122 million
income from pooling resources
R770 million
reserves
Cost optimisation
against the budget
Transformation
Expenditure on 30% black women-owned firms
Expenditure on 51% black-owned firms
30% black woman owned
51% black-owned
Other contracted firms
#cultureshift2030
Sustainably
Acquire, develop and maintain quantity, quality and configuration of resources and capabilities to achieve and sustain desired levels of impact
Efficiently
Unlock latent capacity in the existing resource base and lower the cost and effort with which we derive each marginal unit of impact
Shift public sector culture
Move critical mass of auditees to organisational cultures characterised by performance, transparency, integrity and accountability
Insight
Generate insight that illuminates understanding, drive action and yield results
Influence
Move stakeholders from mere awareness to action and advocacy of our messaging
Enforcement
Directly or indirectly recover resources lost to the state and taxpayers, and ensure consequences for wrongdoing