Page 205 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk De- Root causes Consequences IR Existing RI Risk Owner Action Action Action Action
scription controls Plans Start Owner Due Date
Date
Functional, Fraud pre- 2022/2025 Three- Delays in SASSA not Non-achieve- High 1. Commu- Medium Chief 1. Ele- 01 April Chief Di- 31 March
efficient and vention and Year Social Assis- submis- complying ment of the nication of Director: vation 2022 rector: Au- 2023
int egr at ed detection. tance Strategic Audit sion and with request set targets and the audit Ms. Khu- of the dits and
sector Plan and the 2022/23 availing for informa- audit objec- notification moetsile challeng- C ompli -
Annual Social Assis- of audit tion from the tives. and en- Gaesale es to the ance
tance Audit Coverage infor- Inspectorate. gagement Office of
Plan approved by mation/ letters to the Acting e
the DSD Audit Com- documen- the Acting Direc-
mittee. tation, Direc- tor-Gen-
personnel tor-General eral and
Audit Report on which and rele- DSD Audit
Social Assistance may vant Senior Com-
Grants Payment negatively Managers mittee
Model affect the in the through
Audit report War achieve- Department the office
of the
and to the
ment
Veterans Grant of our SASSA Chief DDG: CSS.
targets. Executive
Officer.
2. SASSA
Secure
Share Drive
where
required
audit docu-
mentation
and infor-
mation is
deposited
to facilitate
timeous
availability
and access
to required
information
and docu-
mentation
for audit
purposes.

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