section1

Who we are

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People
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Business units - audit
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Business units - support
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Audit contracts

Our people

We have a staff complement of 3 765

Professionals and learners make up 89,4% of the workforce

Staff division

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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

care

We care for each other

trust

We build trust

right

We do the right thing

excel

We excel in all we do

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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

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section 8

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

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