Auditing & Risk Management Value Chain

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Presentation transcript:

Auditing & Risk Management Value Chain OAG-IAS Presenter: Abraham Lentsoane | National Treasury | 09 October 2018

SCOPE Value chain Internal audit value chain links

VALUE CHAIN Activities carried out to provide a usable product/needed service Internal External Combination Primary Secondary/Support

INTERNAL AUDIT VALUE CHAIN LINKS Alignment of strategic direction Risk management and monitoring Operational effectiveness Quality and compliance Financial non-financial reporting Responsiveness to customer and regulatory needs

CONCLUSION Institution as a whole Objective of the institution One of the links

CONCLUSION

THANK YOU