Audit Action Planning in the Public Sector
3 days|Delivered on request
Audit Action Planning in the Public Sector takes the discipline and works it through the constraints of this operating context, including service delivery planning, irregular expenditure and the compliance obligations that come with it. The sector framing is necessary because officials are held personally accountable under legislation many have never been trained on, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with revenue management, supply chain compliance in government and audit action planning in their own organisation.
What delegates leave able to do
- Improve revenue management within their own organisation, measured against the MFMA
- Review supply chain compliance in government and say plainly whether it is working
- Take ownership of audit action planning rather than escalating it
- Spot where consequence management is failing before it becomes a finding
What the course covers
- Service delivery planning
- Irregular expenditure
- Revenue management
- Supply chain compliance in government
- Audit action planning
- Consequence management
- Records management
Who should attend
- performance management officers
- internal auditors in the public sector
- departmental heads
- public sector finance officials
