ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
Audit work
Human Resources Management
Information Systems Audit
Transfer Payments
Division of Revenue Act Payments
Strategic Plan and Annual Performance Plan
Performance Information
Risk Management
Supply Chain Management
Tenders
Infrastructure
Other operational and forensic audits
Key activities and objectives of the Audit Committee
Conduct.
The main activities are to:
Consider the effectiveness of the internal control systems.
responses.
managing the risks.
non-compliance.
recommendations to the Director-General for approval.
providing secretarial services.
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