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#KZNFloods #RealTimeAudit Maluleke says even in the midst of a crisis, transparency and accountability must not be ignored. Accounting officers must be responsible and responsive, setting the right ethical tone, putting in place the preventative controls …
#KZNfloods #RealTimeAudit Maluleke: “We will be looking to all the players in the ecosystem to continue to work with us, to ensure that there is effective coordination and collaboration across all of us in the ecosystem.”
#KZNfloods #RealTimeAudit Maluleke: “We will also consider the social relief initiatives, looking at food parcels and funeral expenses in terms of how those programmes are being managed.”
#KZNfloods #RealTimeAudit Maluleke: “We will focus our attention on the water tankering services, looking at the procurement of the water tanks, the distribution thereof and the installation thereof.”
#KZNfloods #RealTimeAudit Maluleke says the key programmes that @AuditorGen_SA will focus of will be within the human settlements section - the temporary residential units. “We will also look at new houses being built. We will look at infrastructure repair and build effort…”
#KZNfloods #RealTimeAudit Maluleke: “When we report, we will provide insight on what has been allocated or reprioritised, what is being spent and how that spend is happening. We will look at the effectiveness of the programmes, the interventions, including quality of service..”
#KZNfloods #RealTimeAudit Maluleke: “There is no way that the AG can stand in the way of a government programme being rolled out. We can advise, we can assist, we can give findings, we can give recommendations, however the accounting officers remain firmly in charge.”
#KZNfloods #RealTimeAudit Maluleke says it is important to note that @AuditorGen_SA cannot, should not and cannot replace the role of accounting officers. “We therefore can never be an obstacle to aid reaching affected citizens.”
#KZNfloods #RealTimeAudit Maluleke says the impact of the real-time audits will be felt only if all parts of the oversight mechanism do their part. It will be effective when all players in the accountability ecosystem take swift, consistent&effective steps to execute their duties
#KZNfloods #RealTimeAudit Maluleke says @AuditorGen_SA will Audit and report it’s findings in a short space of time and will provide timely reports to accounting officers and authorities.
#KZNfloods #RealTimeAudit Maluleke says the executives can use the @AuditorGen_SA ‘s timely insights to use this info and assess how programmes are being implemented so that they can monitor effectively and act and support where required
#KZNfloods #RealTimeAudit Maluleke says accounting officers can take action swiftly so that they protect resources against further fraud or wastage and they can correct their implementation programmes so that these programmes are rolled out as designed
#KZNfloods #RealTimeAudit Maluleke says @AuditorGen_SA will also look at whether benefits reached their intended beneficiaries. She says a real time audit is still an audit - an early audit, one that aims to prevent and detect weaknesses in controls and report on findings ASAP
#KZNfloods #RealTimeAudit Maluleke says @AuditorGen_SA will also extend its audit work to consider matters relating to value for money, whether goods and services have been delivered at the place, at the right time and at the right quality.
#KZNfloods #RealTimeAudit Maluleke says @AuditorGen_SA shaped a series of real-time audits that respond to key risks relating to procurement and contract management, and the office will not only look at compliance with laws and regulations…
#KZNfloods #RealTimeAudit Maluleke says the role of the @AuditorGen_SA is to provide independent, timely and credible insight on how funds are being managed. The office aims to report and share its work in a way that enhances transparency, accountability and good governance
#KZNfloods #RealTimeAudit Maluleke says to protect resources that were allocated to relief efforts to ensure they are used for their intended purpose, her office has designed a series of real-time audits and work in regard has already commenced.
#KZNfloods #RealTimeAudit Auditor-General Tsakani Maluleke is briefing MPs on the audit framework for their real-time audits of government’s disaster relief funds to help flood-ravaged communities in KwaZulu-Natal and the Eastern Cape.
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