Sign In

 

Guidelines for Internal Audit2781347/31/2018 1:14:06 PMpurpose of this guideline is to enable Internal Auditing to fully understand its roles and Internal Auditing should pursue a risk based approach to planning as opposed to a 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
Template - General assignments27802412/6/2010 10:12:00 AMefficient and transparent system of financial and risk management and internal control strategy, which includes a fraud prevention plan, be used to direct internal audit effort 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
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMeffective, efficient and transparent systems of risk management and internal control the right attitude and sensitivity towards internal and external stakeholder satisfaction STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38700https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Legislation - Municipal Entity2798345/15/2018 7:38:39 AMof management and that it is not limited to only the accounting officer and internal audit of the International standards for the Professional Practice of Internal Auditing states 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 AMof management and that it is not limited to only the accounting officer and internal audit of the International standards for the Professional Practice of Internal Auditing states 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
Audit Committee Charter27803412/6/2010 3:14:00 PMPre-approve all auditing and non-audit services 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
Legislation - Constitutional Institutions2798337/31/2018 8:46:40 AMof management and that it is not limited to only the accounting officer and internal audit of the International standards for the Professional Practice of Internal Auditing states 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 AMof the International standards for the Professional Practice of Internal Auditing states The risk area's of the entity's operations to be covered in the scope of the internal and 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
Executive Summary2690769/14/2018 7:13:40 AMwithin the organisation responsible for internal audit activities (where internal audit activities are sourced from external A senior official who is the Internal Auditing” means STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx2546270https://ag.treasury.gov.za9/14/2018 7:13:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Reporting Lines2781217/31/2018 1:10:21 PMStandards for the Professional Practice of Internal Auditing allows for internal Audit to be involved in risk management STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1673140https://ag.treasury.gov.za7/31/2018 1:10:21 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

© Maintained by the National Treasury. All Rights Reserved.