Internal Audits
- Reviewing and updating Internal Audit Charter.
- Three-year rolling Internal Audit and annual Coverage Plan (refer to PFMA).
- Reviewing financial and operational information.
- Reviewing the IT systems.
- Review of compliance with policies and internal controls.
- Reviewing the means of safeguarding assets and verifying the existence thereof.
- Audit of performance objectives (AOPO).
- Ensuring that the Auditor General’s audit findings and recommendations are addressed and implemented.
- Completing and conducting an annual quality assurance checklist.
- Review of Annual financial statement.
- Audit of financial information.
- Technical GRAP review of unaudited annual financial statements.
- Handling queries and reports from fraud and whistle-blowing hotline.
Audit Scope
- PFMA Compliance Checklist and Corporate Governance
- Performance Information
- Supply Chain and Contract Management
- Finance and Accounting Services
- Property, Plant & Equipment
- Human Resources and Payroll Management
- Information Management & Systems
- Stakeholder Management
- Risk Management
- Annual performance report
- Compliance and regulatory audits
Deliverables:Â
- Audit reports
- Reviewed AFS
- Technical opinions
- Internal audit charter
- Internal audit plans