Treasury Internal Audit Framework Revised ... - National Treasury
Treasury Internal Audit Framework Revised ... - National Treasury
Treasury Internal Audit Framework Revised ... - National Treasury
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5.1.4 Engagement Resource Allocation ..................56<br />
5.1.5 Engagement Work Program...........................57<br />
5.2 Performing the Engagement ..........................58<br />
5.2.1 Identifying Information ....................................59<br />
5.2.2 Obtain and Document System Descriptions...59<br />
5.2.3 Analysis and Evaluation .................................61<br />
5.2.4 Documenting Information ...............................61<br />
5.2.5 Engagement Supervision ...............................64<br />
5.3 Communicating Results .................................64<br />
5.3.1 The Purpose of Communicating Results........64<br />
5.3.2 Criteria for Communicating.............................65<br />
5.3.3 Quality of Communications ............................66<br />
5.3.4 Use of “Conducted in Conformance with the<br />
ISPPIA”...........................................................67<br />
5.3.5 Disseminating Results....................................68<br />
5.4 Monitoring Progress .......................................69<br />
6 Consulting Activities .......................................71<br />
6.1 Types of Consulting Engagements.................71<br />
6.2 Acceptance of Consulting Activities................73<br />
Annexure 1...................................................................75<br />
Annexure 2...................................................................81