PART 1/3 - THABO BESTER SAGA Explained in terms of risk management, control and governance processes

Описание: PART 1 answers the following questions:
What led to the escape?
What are the control deficiencies that led to the escape?
What is a control system?
What are the types of controls?
What type of controls were overriden?
How is the risk register structured?
(risk indicators| Causes| Effect and Action plan)
What was the failure of risk management?

PART 2 covers the following:
What is governance?
What are the governance systems?
How did the governance system fail?
What are the various governance structures?

PART 3 answers the following:
What is assurance?
What is the role of internal audit?
What is the reporting requirements of internal audit?
How did internal audit fail?
What is the criteria against which internal audit performance is measured?
General comments on the work of the portfolio committee