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Municipal Finance
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Provincial audit reports
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General reports of provincial audit outcomes of Mpumalanga
Departments and Public entities
Districts and Local municipalities
2013 - 2014 Departments and Public entities [3 820 KB]
2013 - 2014 Local Government Audit Outcome [3 940 KB]
2012 - 2013 Departments and Public entities [4 850 KB]
2012 - 2013 Local Government Report[2 990 KB]
2011 - 2012 Departments and Public entities [2 320 KB]
2011 - 2012 Local Government Report [8 130 KB]
2010 - 2011 Departments and Public entities [2 589 KB]
2010 - 2011 Local government report [3 022 KB]
2009 - 2010 Departments and Public entities [921 KB]
2009 - 2010 Local government report [1 710 KB]
Internal Audit manual and appendixes
Mpumalanga Finance Internal Audit Manual V1 Update 2013 [315 KB]
Appendixes
A - IA Charter New V1 [322 KB]
B - Preliminary Survey [151 KB]
C - Project Instructions [117 KB]
D - Notification Letter [209 KB]
E - Entry Meeting [121 KB]
F - Request For Information [87 KB]
G - System Description [137 KB]
H - Control Adequacy Assessment [57 KB]
I - Team Briefing [87 KB]
J - Team Goal Setting and Evaluation [118 KB]
K - Independence Certificate [66 KB]
L - Audit Program [54 KB]
M - Working Papers [121 KB]
N - Factual Correctness Sheet [63 KB]
O - Draft Management Report Item [117 KB]
P - Report Template [205 KB]
Q - Team Debriefing [73 KB]
R - Quality Review Checklist [104 KB]
S - Completion Checklist [86 KB]
T - Client Satisfaction Survey [64 KB]
U - File Index [179 KB]
v - Time Sheet [46 KB]
W - Audit Committee Charter [314 KB]
Internal Audit toolkit
Audit Committee Toolkit
Reviewed July 2019 AC Toolkit [12 588 KB]
Reviewed AC Toolkit [285 KB]
Annexure A - Responsibilities [222 KB]
Annexure B - Charter [333 KB]
Annexure C - Self Assessment [145 KB]
Internal Audit (IA) Combined Forum presentations
IA presentation - 30 October 2013
Report to the Audit Committee Forum [711 KB]
Feedback from the Audit Committee Forum [216 KB]
Public Sector Liabilities [1 502 KB]
ICT in the Public Sector [306 KB]
Public Sector Liabilities [755 KB]
IA presentation - 28 February 2013
Get off the bench [1 600 KB]
Effective report writing [2 755 KB]
Sekela Xabiso - Don't bite the hand that feeds you [939 KB]
Treten CAS - Stand your ground [4 755 KB]
IA presentation - 29 March 2012
Be your best - introduction [615 KB]
Be your best [1 584 KB]
Build trust and confidence [755 KB]
Courage under fire [306 KB]
Economic outlook [3 918 KB]
Status of fraud in the province [12 311 KB]
Other Internal Audit documents
Audit Committee Toolkit, Reviewed July 2019 (PDF) [ 12 588 KB]
Mpumalanga Internal Audit retreat (PDF) [1485 KB]
Mpumalanga Internal Audit retreat (PPT) [3592 KB]
Job Standardisation: Internal Audit jobs (PPTX) [131 KB]
King III impact on government (PPTX) [264 KB]
King III Assessment Tool (DOCX) [23 KB]
Combined Assurance (PPT) [2635 KB]
Using the work of internal audit (PPTX) [2644 KB]
Annual reports
Strategic and performance plans
Economic analysis
Circulars
Provincial Audit reports
Perfomance reports
Annual performance plans
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