Entire Document - Chris Hani District Municipality

CHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012and giveindependentopinion oneffectiveness ofPAC no later thanMayAUDIT REPORT FINDING: Governance The effectiveness of the internal auditing function and audit commitee was limited due to inadequateresponses to matters reported in the internal audits reports.AUDITOR GENERAL’sRECOMMENDED ACTIONItem( 57)RESPONSIBLE DEPT /PERSONChairperson of AuditCommitteePROPOSED ACTION(S) TO BE TAKEN TARGET DATE PROGRESSREPORTReport on the effectiveness of the Internal Audit function to be submitted by the audit committee tocouncilService provide tobe appointed to doassessment31-05-2012 assessmentChairperson of MPAC Report on the effectiveness of the Audit Committee to be submitted by MPAC to council 31-05-2012 and giveindependentopinion onMunicipal Manager Follow up on management responses on the Internal Audit reports to be monitored. Quartely effectiveness ofAC no later thanMayOutstanding336