performance by middle management in the unit. 13 Governance Audit The Audit Management Management will Immediately Chief The audit packs Complete Committee Committee should provide the ensure that audit Financial are electronically packs not enforce documents late packs are Officer and being submitted submitted management to submitted 7 days Chief Audit as per the audit timeously comply with the before the Executive committee charter requirements of meeting the CGE Audit Committee Charter. 14 Governance No control We recommend Over-riding of Officials are not Immediately Chief Awareness Complete over ensuring that management established controls aware of the Financial raising to internal that the implements the as per policy. donor income Officer stakeholders on recorded following control: prescripts. the provisions of donor income the Donor is complete Perform a review Funding policy where there have and risks been associated with considerations to no-observance. request donations by the Committee to actual donations received and recorded in the ledger and follow up on differences.
performance by middle management in the unit. 13 Governance Audit Committee packs not submitted timeously The Audit Committee should enforce management to comply with the requirements of the CGE Audit Committee Charter. Management provide the documents late Management will ensure that audit packs are submitted 7 days before the meeting Immediately Chief Financial Officer and Chief Audit Executive The audit packs are electronically being submitted as per the audit committee charter Complete 14 Governance No control over ensuring that the recorded donor income is complete We recommend that management implements the following control: Perform a review where there have been considerations to request donations by the Committee to actual donations received and recorded in the ledger and follow up on differences. Over-riding of established controls as per policy. Officials are not aware of the donor income prescripts. Immediately Chief Financial Officer Awareness raising to internal stakeholders on the provisions of the Donor Funding policy and risks associated with no-observance. Complete
180313status.docx