COEGA
THE COEGA DEVELOPMENT CORPORATION (COEGA) SETS THE BAR HIGH The AGSA presented awards to government departments and public entities that achieved clean audit results. Being recognised for its commitment to financial excellence is testament to the hard work and dedication of the entire Coega team and its stakeholders in ensuring that the organisation complies with good governance and financial management standards in accordance with the PFMA and other related National Treasury Prescripts. By attaining yet another clean audit, Coega has reinforced its reputation as a reliable and trustworthy entity, positioning itself as an attractive partner for local and global investors and stakeholders. Particularly, this award recognises the following achievements that Coega strives for, every year: •
COEGA RECEIVES ITS 4TH CONSECUTIVE AUDIT
C
oega Development Corporation (Coega received the Public Finance Management Act (PFMA) Clean Audit Award for the financial year 2022/23 from the Auditor
66
Municipal Focus
General South Africa (AGSA), at the Premier's 2023 Year End Reflections glittering event hosted by the Eastern Cape Province hosted on Wednesday, 13 December 2023 in East London.
•
•
•
A full commitment to excellence, including sustained clean audit outcomes. A full commitment to Good Governance and controls and systems that clients and partners can rely on. Credible financial statements fully aligned to international financial reporting standards. No areas of noncompliance or findings on the reported performance identified by the Auditor-General of South Africa.