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    Letlhogonolo Molokomme Mokhuse
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    ASSURANCE MODEL Re-enforcing accountability at all levels, escalation and robust communication FUNDAMENTAL FOUNDATION Monthly reporting re MANAGEMENT ASSURANCE Consistent monitoring oversight and LEGISLTATIVE RISK and LEGAL a ssurance AUDIT ASSURANCE Focused oversight Skills, Competenc e, Ethics and Integrity Embedded systems of ICunderpinned by policies and procedures Understanding roles and responsibilities as

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    ASSURANCE MODEL Re-enforcing accountability at all levels, escalation and robust communication FUNDAMENTAL FOUNDATION Monthly reporting re MANAGEMENT ASSURANCE Consistent monitoring oversight and LEGISLTATIVE RISK and LEGAL a ssurance AUDIT ASSURANCE Focused oversight Skills, Competenc e, Ethics and Integrity Embedded systems of ICunderpinned by policies and procedures Understanding roles and responsibilities as

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Graphic 2 - Chairperson

    Uploaded by

    Letlhogonolo Molokomme Mokhuse
    ASSURANCE MODEL Re-enforcing accountability at all levels, escalation and robust communication FUNDAMENTAL FOUNDATION Monthly reporting re MANAGEMENT ASSURANCE Consistent monitoring oversight and LEGISLTATIVE RISK and LEGAL a ssurance AUDIT ASSURANCE Focused oversight Skills, Competenc e, Ethics and Integrity Embedded systems of ICunderpinned by policies and procedures Understanding roles and responsibilities as

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    ASSURANCE MODEL

    Re-enforcing accountability at all levels, escalation and robust communication


    FUNDAMENTAL FOUNDATION
    Monthly reporting re

    MANAGEMENT ASSURANCE
    Consistent monitoring

    OVERSIGHT AND LEGISLTATIVE RISK AND LEGAL ASSURANCE

    AUDIT ASSURANCE
    Focused oversight

    Skills, Competenc e, Ethics and Integrity

    Embedded systems of ICunderpinned by policies & procedures

    Understanding roles & responsibilities as well as cause and effect

    Senior Management

    Accounting Officer /Authority

    Executive Authority (MEC)

    Audit Committee

    Monitoring and regulatory Institutions

    Oversight authority (Portfolio Committee & SCOPA)

    Internal audit

    External audit

    Strict enforced performance management systems with appropriate consequences

    LIMITED LEVELS OF ASSURANCE

    PROVIDES SIGNIFICANTLY LOWER THAN REQUIRED LEVEL OF ASSURANCE

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