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SCM contra- ventions

ROOT CAUSES. Poor quality service delivery reporting. SCM contra- ventions. Financial health. COMBINED ASSURANCE PROVIDERS in the South African Public Sector. IT exposures. Management Assurance . Poor human resource manage- ment.

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SCM contra- ventions

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  1. ROOT CAUSES Poor quality service delivery reporting SCM contra-ventions Financial health COMBINED ASSURANCE PROVIDERS in the South African Public Sector IT exposures Management Assurance Poor human resource manage-ment Oversight and Legislative, Risk and Legal assurance Audit assurance Material Errors & Omissions in AFS National, Provincial, Local Oversight authority (incluing councils and committees) Supervising Departments/Inspectors/ Compliance Officers External Audit The EXCO/ Senior Management Legal and Risk committees Audit and statutory committees The accounting Officer/Authority The Executive authority Internal Audit Very High High Very High High Very High Low High Very High High

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  3. 3 4 1 2 5

  4. 3 4 1 5 2 ROOT CAUSES

  5. 3 4 1 2 5 COMBINED ASSURANCE PROVIDERS in the South African Public Sector Oversight and Legislative, Risk and Legal assurance Management assurance Audit assurance National, Provincial, Local The Executive authority Oversight authority (incluing councils and committees) Audit and statutory committees Supervising Departments/Inspectors/ Compliance Officers The accounting Officer/Authority The EXCO/ Senior Management Legal and Risk committees External Audit Internal Audit Very High Very High High Very High High Low High Very High High

  6. 3 4 1 2 5

  7. ROOT CAUSES Poor quality service delivery reporting SCM contra-ventions Financial health COMBINED ASSURANCE PROVIDERS in the South African Public Sector IT exposures Management Assurance Poor human resource manage-ment Oversight and Legislative, Risk and Legal assurance Audit assurance Material Errors & Omissions in AFS National, Provincial, Local Oversight authority (incluing councils and committees) Supervising Departments/Inspectors/ Compliance Officers External Audit The EXCO/ Senior Management Legal and Risk committees Audit and statutory committees The accounting Officer/Authority The Executive authority Internal Audit Very High High Very High High Very High Low High Very High High

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