Consequence Management Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether records management and grant management are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because officials are held personally accountable under legislation many have never been trained on. Delegates leave able to work confidently with annual reporting, municipal budgeting and audit action planning in their own organisation.
What delegates leave able to do
- Take ownership of annual reporting rather than escalating it, measured against the Batho Pele principles
- Review municipal budgeting and say plainly whether it is working
- Spot where audit action planning is failing before it becomes a finding
- Make a decision about service delivery planning without waiting for a specialist
What the course covers
- Records management
- Grant management
- Annual reporting
- Municipal budgeting
- Audit action planning
- Service delivery planning
- Revenue management
Who should attend
- supply chain practitioners in government
- departmental heads
- municipal managers
- public entity board members
- performance management officers
