Page 106 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root causes Conse- IR Existing RI Risk Action Plans Action Action Action
quences controls Owner Start Owner Due
Date Date
Function- Effective Analyse the Undetected Lack of Misstate- High Quarterly Medi- Chief Implement 01 April Direc- 31 March
al, effi- financial SASSA grants inaccuracies in capacity ment of financial um Director: SOPs and 2022 torate: 2023
cient, and management monthly report; quarterly reports to conduct financial statements Costing conduct anal- Financial
integrated through com- communi- received from reviews of statements inputs and Man- ysis of SASSA Moni-
sector pliant and cate analysis SASSA SASSA finan- reviewed agement consolidated toring of
responsive outcome with cial infor- before con- Account- TBs. Funded
financial and SASSA and mation prior solidation ing Organisa-
management follow up on to incorpo- in DSD tions
accounting implementa- ration into
practices to tion of correc- the financial AFS.
maintain an tive measures statements Extend con-
unqualified tracts of three
audit out- Preparation (3) State Ac-
come meeting countants who
with SASSA
will perform
to discuss in-year reviews
of the debtors
areas of
concern. in preparation
for AFS.
Developed
and imple-
ment SOPs
for man-
agement of
reporting
and compli-
ance on the
SASSA grant
funds.

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