ANNUAL REPORT 2014/15

Recommendations

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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. 99
Attendance of Audit Committee meetings Name DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Internal/ External Member Appointed Meetings Attended Professor DP van der Nest D Tech External 1/12/2013 4 Ms S Padayachy M Comm External 1/12/2013 4 Mr S Makhubu CA, SA External 1/12/2013 4 100
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ANNUAL REPORT 2014/15

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