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PRESENTATION ON OPERATION CLEAN AUDIT 2014

PRESENTATION ON OPERATION CLEAN AUDIT 2014

PRESENTATION ON OPERATION CLEAN AUDIT 2014. SALGA FINANCE WEEK 07-08 FEBRUARY 2013. PRESENTATION FOCAL AREAS. AUDIT OUTCOME STATUS ON FINANCIAL OVERSIGHT MIG EXPENDITURE FORWARD PLANNING. Audit outcomes summary . . Comparative Overview of the audit outcomes.

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419 views • 29 slides
Governance and control in managing and accounting for public money: principles and process

Governance and control in managing and accounting for public money: principles and process

Public Accounts Committees 24 October 2013. Governance and control in managing and accounting for public money: principles and process Sylvia Thomson. THIRD SECTOR PARTNER. www.3spartner.co.uk.

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356 views • 24 slides
AMAJUBA DISTRICT MUNICIPALITY

AMAJUBA DISTRICT MUNICIPALITY

AMAJUBA DISTRICT MUNICIPALITY. DRAFT 2009/10 TO 2011/12 MEDUIM TERM REVENUE AND EXPENDITURE FRAMEWORK BUDGET. Mayoral Budget Speech. Honorable Councilors, Officials , business people and the community present, I greet you all.

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373 views • 23 slides
PROCUREMENT THROUGH DEVIATIONS

PROCUREMENT THROUGH DEVIATIONS

PROCUREMENT THROUGH DEVIATIONS. Presentation to SCOPA | OCPO, National Treasury | 5 September 2017. SCM Legal Framework. The Constitution. The Public Finance Management Act (PFMA) and its Regulations. The Municipal Finance Management Act (MFMA) and its Regulations.

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253 views • 21 slides
Roundtable on Financial Misconduct 2013

Roundtable on Financial Misconduct 2013

Roundtable on Financial Misconduct 2013. Closing Remarks. Defining Financial Misconduct. Accounting O fficers and officials will be guilty of financial misconduct if they, amongst others: Fail to pay creditors within 30 days from receipt of a valid invoice

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319 views • 11 slides
PRESENTATION TO THE PORTFOLIO COMMITTEE ON CORRECTIONAL SERVICES SERVICE LEVEL AGREEMENT

PRESENTATION TO THE PORTFOLIO COMMITTEE ON CORRECTIONAL SERVICES SERVICE LEVEL AGREEMENT

PRESENTATION TO THE PORTFOLIO COMMITTEE ON CORRECTIONAL SERVICES SERVICE LEVEL AGREEMENT . 02 June 2010. BACKGROUND.

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302 views • 9 slides
A framework for accountability Improving financial management and financial information

A framework for accountability Improving financial management and financial information

A framework for accountability Improving financial management and financial information. National Treasury 1 December 2004. Accountability framework. Accountability clearly assigned Good information Sanctions Follow-up. Accountability clearly assigned. PFMA enacted in 2000

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230 views • 8 slides
A framework for accountability Improving financial management and financial information

A framework for accountability Improving financial management and financial information

A framework for accountability Improving financial management and financial information. National Treasury 1 December 2004. Accountability framework. Accountability clearly assigned Good information Sanctions Follow-up. Accountability clearly assigned. PFMA enacted in 2000

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89 views • 8 slides

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