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Internal Audit Framework - Treasury

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Internal Audit FrameworkInternal Audit Framework National TreasuryRepublic of South AfricaMarch 2009(2ndEdition)The Internal Audit Frameworkis being provided as a service to the Public Service. You may read, print and download the materials and documents; however the materials and documents are not for commercial purposes. Published by the National TreasuryTo obtain copies please contact:Office of the Accountant-GeneralNational TreasuryPrivate Bag X115Pretoria0001South AfricaTheInternal Audit Frameworkis also available of ........................................ .............. Mandate ........................................ . The Constitution of the Republic of South Africa.

internal control, risk management, and governance. The AC assists the Accounting Officer (AO) in the effective execution of his/her responsibilities with the ultimate aim of the achievement of the organisation’s objectives. AC is discussed in detail in Chapter 2. Internal Audit Activity (IAA). The ISPPIA defines internal auditing as

  Internal, Audit, Internal audit

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