ethics - The Institute of Internal Auditors South Africa

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MESSAGE FROM THE CHIEF EXECUTIVE OFFICER a host of pictures of trophies, I was particularly drawn to the one we eventually chose. It consists of a pair of hands holding up the globe with Africa in the front view. The symbolism I saw in it is internal audit playing a signifi cant role in protecting our world. It seems to me that we do need to see internal audit making more bold statements about the risks that we face in our society. With that I would like to congratulate this year’s Internal Auditor of the Year winner, Kokela Siqendu. She certainly has made us proud. On refl ecting on that huge task on the shoulders of the profession, referred to above, I am 6 | IA ADVISER September 2011 also reminded of another sobering thought put to us by Michael Judin on the last day of the conference. Under the new Companies Act internal auditors can be sued. We need to take this message very seriously. Internal auditors will be judged based on what could be reasonably expected of them in their positions. Now, this gives me sleepless nights when I think about the numbers of internal auditors who have not yet been able to meet the minimum requirements of the Institute in terms of ensuring that they are competent to do their jobs eff ectively and effi ciently. Michael made it clear that where companies are sued, the lawyers will call the internal auditors to the stand. We had bet- Dr Claudelle von Eck, Chief Executive Offi cer: IIA SA ter get our ducks in a row. The last thing I would like to see is one of our members being splashed all over the media after being sentenced to a term in jail. This year the conference speakers have challenged us like we have never been challenged before. From encouraging us to spend more time thinking about the future and how the processes in their organisations need to change to meet the future head on, to becoming more IT savvy, to coming out of the trenches and spending more time on looking at the strategic issues. It is apparent that we need to raise the bar to an even higher level than ever before. SA WALKS AWAY WITH AWARDS South Africa has produced the 100,000th qualifying CIA. Portia ti Ngesi N i was honoured h d on stage t at t the th international i t ti l conference f andd IIA South Africa also received an award for its avid support of the CIA program.
BORDER KEI WELCOME TO NEW MEMBERS Alfred Nzo District Municipality NN Nozigqwaba Department of Human Settlement CH Komanisi MB Ngwane Department of Rural Development & Agrarian Reform A Singh Gobodo Inc O Sparrius Joe Gqabi District Municipality SI Mankayi A Mfazwe Offi ce of The Premier K Bota NP Mrwebi PricewaterhouseCoopers AT Mentoro D Schadle Private Member O Hlungula Umzimvubu Local Municipality GP Skenjana University of Fort Hare SB Mtintso Wimpy SV Mntonga FREE STATE ACentral University of Technology V Koma Department of Justice LM Jingose Department of The Premier MM Makhema Dihlabeng Local Municipality VC Sikaundi Ernst & Young N Naudé R Nell IR van der Merwe Eskom Holdings Ltd MB Maimane NJ Sikhosana Motheo District Municipality RMM Malebo PricewaterhouseCoopers CF du Toit Private Member MHK Dhlamini BE Mothibedi Ramathe Chartered Accountants (SA) K Mokhako SAB&T Chartered Accountants LJ Makubu South African Police Services T Sibuyi University of the Free State DJ Jacobs Xhariep District Municipality ND Mokoena JOHANNESBURG ABSA Bank Ltd MJ de Smedt F Essop J Naidoo VL Nakedi AECI Ltd KL Ellis SH Rutthan African Bank Investment Ltd MT Moutlane XP Mpungose African Oxygen Ltd OV Nong Akanani Consulting (Pty) Ltd T Tlhabang Alexander Forbes NM Mashego AN3 Consultancy Services Pty Ltd V Mavengedza AngloGold Ashanti Ltd TN Sephai OT Shakwane AR Process Projects (Pty) Ltd J Ndala Barloworld Ltd PN Lukhele BDO SA Advisory Services DA Fourie Cargo Carriers Limited SP Maseko Case Construction DA Mashatola Charter Financial & Auditing Corporated KK Mukenge Chili & Co Incorporated HP Maluleka Clientele Limited NJ Khumalo Datacentrix H Baloyi Deloitte & Touche TR Chidhakwa Deloitte & Touche C Jooma N Shabangu Department of Correctional Services ME Mahamotse Discovery Holdings N Mabuza NV Muluvhu N Rajbansi Eagle Wings Consulting EM Sefi tlholo Ebeneza Consulting Services QE Munyai EECSA Consulting ASX Demadema CIA Ekurhuleni Metropolitan Municipality CS Eloff KL Motsi N Nkosi Elvey Security Tech TT Baloyi Ernst & Young TT Dooka MN Nteo Eskom RJ Hiss First Rand Bank PMZ Mbatha SV Coleman M Mashige TBG Mokone F Suffl a Fortenay Fuels HF September Gauteng Department of Finance NN Baloyi LL Makhurupetse T Mazwi ZP Nkosi ID Ntuli PD Sengakana Gauteng Shared Services Centre TD Moeng Goldfi elds Mining Ltd SP Makhubu Hollard Insurance Company Ltd AR Hoosen R van den Berg S Xinwa Horwath Leveton & Boner SB Khuboni Industrial Development Corporation of SA Ltd CC Makhuvele ST Ngcwabe Indyebo Consulting DC Mashashane P Matokwe Katanga Mining Services (Switzerland) AG JM Malahay KPMG LCA Amadi AC Basson M Geldenhuys Z Mpoto Z Prinsloo LAW Holdings TV Msindwana Legal Aid Board ENM Mashele Manase & Associates GM Mushangwe Massmart Holdings M Govender L Karropoulos K Pillay Medscheme Holdings R Gething Metal Industries Benefi t Fund Administrators NJ Lombardo S Lukele MIH Holdings Ltd NC Dlamini NBC Holdings (Pty) Ltd GJ Phillips Nedbank BE Mogokonyane K Padayachee V Perumal LM Monchosi Nkonki Inc ZR Nyoka Offi ce of The Auditor General TJ Chauke OC Letlhakwane NA Makhale T Memela Offi ce of The Auditor General TS Mthombeni IA ADVISER September 2011 | 7
Page 1 and 2: SEPTEMBER 2011 I A ADVISER ETHICS-
Page 3 and 4: BOARD OF DIRECTORS e-mail: director
Page 5: Institute of Internal Auditors Sout
Page 9 and 10: Limpopo Provincial Treasury TT Muda
Page 11 and 12: IIA Membership Ask more than 170 00
Page 13 and 14: ��
Page 15 and 16: Internal audit professionals gather
Page 17 and 18: The Johannesburg Region hosted a br
Page 20 and 21: THE AUDITORS ARE BACK! During the a
Page 22 and 23: ETHICS- BUSINESS VS. PERSONAL VS. P
Page 24 and 25: In a complicated world, we can help
Page 26 and 27: AUDITING THE THUNDERS IN THE CLOUD
Page 32 and 33: WHY THE CURRENT FOCUS ON RISK? Rece
Page 34 and 35: ADVISER RISK SOUND BITES Solvency I
Page 36 and 37: QUALITY ASSURANCE OF THE INSTITUTE
Page 38 and 39: A keen focus on supply chAin mAnAge
Page 40: CCSA Anthony Brink Asma Ayob Daya E
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ethics - The Institute of Internal Auditors South Africa

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