Transcription of COMPLIANCE MANAGEMENT FRAMEWORK
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COMPLIANCE MANAGEMENT FRAMEWORK
COMPLIANCE MANAGEMENT FRAMEWORK Presenter: Sandiso Thutshini | Director: PFMA COMPLIANCE | 17 November 2016 PURPOSE To assist the Accounting Officers/ Authorities of PFMA Compliant institutions to improve the levels of COMPLIANCE by their respective Institutions with all applicable COMPLIANCE obligations. 2 LEGISLATIVE REQUIREMENTS Sec 51(1)(h) of the PFMA - AA must comply and ensure COMPLIANCE by their institutions with the provisions of the Act; TR (f) - the audit committee must, amongst others, review the institution s COMPLIANCE with legal and regulatory provisions; and TR (e) - The internal audit function must assist the accounting authority in maintaining efficient and effective controls by evaluating those controls to determine their effectiveness and efficiency, and by developing recommendations for enhancement or improvement. The controls subject to evaluation include COMPLIANCE with laws, regulations and controls. 3 LEGISLATIVE REQUIREMENTS Regulation 14 of the revised Treasury Regulations Requires AA to ensure that sufficient capacity exists within their institutions to prevent, detect and mitigate any non- COMPLIANCE with the applicable financial MANAGEMENT regulatory FRAMEWORK ; How - by establishing a COMPLIANCE function with such roles and responsibilities as prescribed by National Treasury Instruction.
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