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1. INTERNAL AUDIT – 3 YEAR ROLLING PLAN

1. INTERNAL AUDIT – 3 YEAR ROLLING PLAN. FPB PRESENTATION TO THE PORTFOLIO COMMITTEE FOR HOME AFFAIRS, 07 MAY 2013. LEGAL MANDATE. PFMA section 51(1)(a)(ii) Treasury Regulations section 27 Internal audit outsourced Current service provider term from 2012 – 2015.

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1. INTERNAL AUDIT – 3 YEAR ROLLING PLAN

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  1. 1. INTERNAL AUDIT – 3 YEAR ROLLING PLAN

  2. FPB PRESENTATION TO THE PORTFOLIO COMMITTEE FOR HOME AFFAIRS, 07 MAY 2013

  3. LEGAL MANDATE • PFMA section 51(1)(a)(ii) • Treasury Regulations section 27 • Internal audit outsourced • Current service provider term from 2012 – 2015. • The risk assessment was used as basis to develop the internal audit 3 year rolling plan

  4. Key areas identified for audit for next 3 years (12/13 – 14/15) • Governance, Compliance and Financial reporting; • Knowledge and Information Management; • Information Technology; • Financial Discipline Review; • Supply Chain and Expenditure Management; and • Performance against predetermined objectives. - Audit is risk based - 3 year audit plan attached

  5. Strategic Organisational risks

  6. 2. Compliance with laws and prescripts

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