Audit Action Planning Reporting and Analytics
3 days|Delivered on request
Audit Action Planning Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through council procedure and public finance management and the reporting built on top of them. The reporting layer matters because audit outcomes have become the dominant measure of municipal performance. Delegates leave able to work confidently with asset management, supply chain compliance in government and audit action planning in their own organisation.
What delegates leave able to do
- Improve asset management within their own organisation, measured against the Batho Pele principles
- Make a decision about supply chain compliance in government without waiting for a specialist
- Take ownership of audit action planning rather than escalating it
- Put public participation on a footing they can defend to a reviewer
What the course covers
- Council procedure
- Public finance management
- Asset management
- Supply chain compliance in government
- Audit action planning
- Public participation
- Irregular expenditure
Who should attend
- councillors and committee members
- internal auditors in the public sector
- supply chain practitioners in government
- public sector finance officials
