Bid Committee Procedure Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether public participation and revenue management are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because audit outcomes have become the dominant measure of municipal performance. Delegates leave able to work confidently with ethics in the public service, public finance management and records management in their own organisation.
What delegates leave able to do
- Review ethics in the public service and say plainly whether it is working, measured against the Municipal Systems Act
- Put public finance management on a footing they can defend to a reviewer
- Take ownership of records management rather than escalating it
- Make a decision about supply chain compliance in government without waiting for a specialist
What the course covers
- Public participation
- Revenue management
- Ethics in the public service
- Public finance management
- Records management
- Supply chain compliance in government
- Council procedure
Who should attend
- councillors and committee members
- supply chain practitioners in government
- public entity board members
- public sector finance officials
- internal auditors in the public sector
