Transcription of ACTION PLAN TO ADDRESS AUDIT FINDINGS - …
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ACTION PLAN TO ADDRESS AUDIT FINDINGS - …
ANNEXURE D. ACTION PLAN TO ADDRESS . AUDIT FINDINGS . 2012/ 2013 REPORTED. RESULTS PERIOD. Mbombela Local Municipality The ACTION plan consists of AUDIT FINDINGS raised in the AUDIT report, management report and the information systems AUDIT FINDINGS . AUDIT FINDINGS which has been addressed and corrected during the AUDIT process has not been included in the ACTION plan. The AUDIT / management report references refers to the page number and the AUDIT finding (AF) number in either of the two reports. This will assist to enable easy reference to the source document as other information paertaining to the AUDIT FINDINGS might not have been included due to the nature and size eg. Tables The column which has highlighted areas refers to the number of times that specific AUDIT finding has been raised in the previous financial years. Where there is a red highlight, the FINDINGS has been raised for the past 4 financial years.
1 The action plan consists of audit findings raised in the audit report, management report and the information systems audit findings. Audit findings which has been addressed and corrected during the audit process has not been included in the action plan.
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