Audit Action Planning for Non-Specialists
2 days|Delivered on request
Audit Action Planning for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through audit action planning and public participation without assuming prior specialist training. The programme exists because officials are held personally accountable under legislation many have never been trained on, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with grant management, annual reporting and supply chain compliance in government in their own organisation.
What delegates leave able to do
- Improve grant management within their own organisation, measured against the Municipal Systems Act
- Make a decision about annual reporting without waiting for a specialist
- Bring supply chain compliance in government into line with current good practice
- Spot where integrated development planning is failing before it becomes a finding
What the course covers
- Audit action planning
- Public participation
- Grant management
- Annual reporting
- Supply chain compliance in government
- Integrated development planning
- Records management
Who should attend
- internal auditors in the public sector
- public sector finance officials
- departmental heads
- municipal managers
