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Work Programme - Statistics South Africa

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Table 3: Quarterly performance targets (concluded)<br />

No. Performance indicator<br />

Quarterly targets<br />

Reporting<br />

period Annual target Quarter 1 Quarter 2 Quarter 3 Quarter 4<br />

Subprogramme: Internal Audit Service (<strong>Programme</strong> 1)<br />

<br />

126<br />

34.1.1 Number of internal audits conducted<br />

and approved by the Audit Committee<br />

Annually 20 4 Population and<br />

Social <strong>Statistics</strong><br />

audits by March<br />

2013<br />

34.1.2 6 provincial and<br />

<br />

audits by March<br />

2013<br />

34.1.3 Financial<br />

Management,<br />

SCM and FMLS<br />

by March 2013<br />

34.1.4 5 Financial<br />

Management,<br />

SCM and FMLS<br />

audits by March<br />

2013<br />

34.1.5 2 Human<br />

Resource<br />

Management and<br />

Human Capacity<br />

Development<br />

audits by March<br />

2013<br />

34.1.6 2 Data<br />

Management and<br />

Technology audits<br />

by March 2013<br />

<br />

<br />

35.1.1 Number of planning and<br />

implementation documents on a<br />

knowledge management system<br />

Annually 1 Concept note<br />

on knowledge<br />

management by<br />

March 2013<br />

the <strong>South</strong> <strong>Africa</strong> I know, the home I understand

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