Page 85 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient, and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Develop and Develop an audit imple- July – October Dir: Internal Control
monitor the Au- mentation action plan.
dit Implementa-
tion Action Plan
(AIAP) in terms
of the Audi- October – March
tor-General (SA) Update action plan
Manag ement
Report and sub-
mit the approved At least once a
AIAP to National month
Treasury.
Develop and Develop an audit imple- April - March Dir: Internal Control
monitor the Au- mentation action plan.
dit Implementa-
tion Action Plan
(AIAP) in line
with the Internal
Audit Reports Update action plan.
and conduct
follow up on the
implementation Monthly
as per the rec-
ommendations.
Investigate, Receive cases of financial April - March Dir: Internal Control
co-ordinate misconduct.
and facilitate
reported cases
on financial
misconduct Investigate cases of finan-
cial misconduct.

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