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Audit Committee Charter27803412/6/2010 3:14:00 PMobtain advice from external parties as Internal audit process Understand the scope of internal and external auditors' review of internal control over financial reporting, and obtain STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38100https://ag.treasury.gov.za12/6/2010 3:14:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
11. Template Audit Committee Agenda27803212/6/2010 12:24:00 PMDeclaration of Interests by Audit Committee Members Members Internal Audit Chief Audit Executive Review Internal Audit Charter (annual agenda item) Chairperson STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates11700https://ag.treasury.gov.za12/6/2010 12:24:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XXX Institution27803312/6/2010 3:08:00 PMIf you click on the link it Where internal audit is identified as the most appropriate assurance provider, the Audit Committee must approve the scope of coverage and audit plan STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates220150https://ag.treasury.gov.za12/6/2010 3:08:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Guidelines for Internal Audit2781347/31/2018 1:14:06 PM·    Co-sourced Internal Audit Function - where there is a presence of a core internal audit capacity within the Institution, which is supplemented ·         Section 38 (1)(a)(ii) of the STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1747150https://ag.treasury.gov.za7/31/2018 1:14:06 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
RISK MANAGEMENT COMMITTEE AGENDA TEMPLATE27803112/6/2010 12:23:00 PMXYZ Department Risk Management Committee meeting to be held on XXX (date) at XXX (venue and time Internal audit report and planning Chief Audit Executive STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates2400https://ag.treasury.gov.za12/6/2010 12:23:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27802412/6/2010 10:12:00 AMstrategy, which includes a fraud prevention plan, be used to direct internal audit effort The responsibilities of the Audit Committee with regard to fraud risk management are STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates95130https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Legislation - Constitutional Institutions2798337/31/2018 8:46:40 AM·   (ii) a system of internal audit under the control and direction of an audit committee complying with and in accordance with b)    The effectiveness of internal audit STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation5830https://ag.treasury.gov.za7/31/2018 8:46:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Public Entity2798397/31/2018 8:37:24 AM·   (ii) a system of internal audit under the control and direction of an audit committee complying with and in accordance with b) The effectiveness of internal audit STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation9760https://ag.treasury.gov.za7/31/2018 8:37:24 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipal Entity2798345/15/2018 7:38:39 AMaccounting officer and report to the audit committee on the implementation on the internal audit plan and matters relating to 1.4 Audit Committee STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation2100https://ag.treasury.gov.za5/15/2018 7:38:39 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipalities2798355/15/2018 7:34:23 AMaccounting officer and report to the audit committee on the implementation on the internal audit plan and matters relating to 1.4 Audit Committee STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation3700https://ag.treasury.gov.za5/15/2018 7:34:23 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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