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Internal Audit Framework - National Treasury

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 X115 Pretoria0001 South AfricaTheInternal Audit Frameworkis also available of .. Mandate .. The Constitution of the Republic of South Africa .. The PFMA and International Guidance .. ISPPIA and Code of The Committee of Sponsoring Organisations(COSO) / Treadway Criteria of control (CoCo).. The Cadbury Committee.

• The COSO1 framework on internal control, as well as the risk management framework2. Against this background, the Framework aims to provide a standard set of guidelines regarding internal auditing in Government. Research and findings of assessments conducted in the past indicated varied levels of internal auditing practices within all facets of

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