Page 14 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indica- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
tor Activity
Automation of Automated Procurement and Implementation Appointment of the April 2022 – R 1 200 000 • Conclusion of the procure- CD: Internal Au-
the Internal Audit Internal Audit implementation of the automated Service provider who March 2023 ment processes. dit Dir: Internal
processes processes of an automated system and train- will automate the • Availability of the service Audit
audit system/soft- ing of the internal audit process to DSD provider for the configura-
ware audit staff Internal Audit require- tion of the audit software
ments and train the and trailing of the Internal
Internal Audit staff on Audit staff.
the use of the pro-
cured audit software
Coordinate and Coordination Four (4) Audit One (1) Audit • Arrange and coordi- April 2022 – R 100 000 • Cooperation by all stake- Audit Commit-
manage the Audit of the Audit Committee Meet- Committee Meet- nate the Audit Com- March 2023 holders. tee Secretariate
Committee activ- Committee ings per financial ing per quarter mittee Meetings. • Availability of the Chairper-
ities Meetings. year • Compile and distrib- son and members of the
ute Audit Committee Audit Committee.
minutes and reso-
lutions.
• Prepare and dis-
tribute the Audit
Committee packs.

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