Records Management Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether grant management and consequence 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 council procedure, audit action planning and annual reporting in their own organisation.
What delegates leave able to do
- Improve council procedure within their own organisation, measured against the Batho Pele principles
- Review audit action planning and say plainly whether it is working
- Take ownership of annual reporting rather than escalating it
- Bring records management into line with current good practice
What the course covers
- Grant management
- Consequence management
- Council procedure
- Audit action planning
- Annual reporting
- Records management
- Irregular expenditure
Who should attend
- municipal managers
- departmental heads
- councillors and committee members
- performance management officers
- public sector finance officials
