Fundamentals of Audit Action Planning
2 days|Delivered on request
Fundamentals of Audit Action Planning is built for delegates who need to be useful in this area quickly. It starts at first principles and works through irregular expenditure and public participation without assuming prior specialist training. The programme exists because audit outcomes have become the dominant measure of municipal performance, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with audit action planning, service delivery planning and revenue management in their own organisation.
What delegates leave able to do
- Put audit action planning on a footing they can defend to a reviewer, measured against the Batho Pele principles
- Improve service delivery planning within their own organisation
- Spot where revenue management is failing before it becomes a finding
- Take ownership of annual reporting rather than escalating it
What the course covers
- Irregular expenditure
- Public participation
- Audit action planning
- Service delivery planning
- Revenue management
- Annual reporting
- Grant management
Who should attend
- internal auditors in the public sector
- councillors and committee members
- public entity board members
- performance management officers
