Contact
Gorden Kandoro
gorden@afrosai-e.org.za
Share
What?
Is a self-assessment tool implemented through a facilitated series of workshops Contact Gorden Kandoro at gorden@afrosai-e.org.za to learn more
Who?
For SAI leadership and personnel from across all the functions of the SAI
How?
That to identifies and assesses integrity vulnerabilities in the control system of a SAI
Why?
To ensure the building of a coherent and comprehensive integrity control system within the SAI, and cultivating a culture of integrity that enables effective accountability in the SAI
Link to ICBF
Assists a SAI to improve the levels in the following areas within Domain 2: Organisation and management
Read More Collapse
Establishing an appropriate integrity framework/policy to facilitate and strengthen its integrity management control systems (Question 76)
Establishing “… a code of ethics… ” which sets out “… ethical rules or codes, policies and practices that are aligned with ISSAI 130“, and as a minimum, it contains criteria which address the SAI’s and auditors’ “integrity, independence and objectivity, confidentiality and competence” requirements (Question 77)
Making a difference in the performance of SAIs
10 Hilden Rd, Lynnwood Manor, Pretoria 0081