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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).

1.3.2.5 Internal control processes The operation of internal control systems is the responsibility of the relevant line managers. The IAA should evaluate the existing controls in terms of their adequacy and effectiveness, assessing the change in the likelihood of any risk materialising and develop re-commendations for their improvement. Re-

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