SACAA Annual Report 2022_23

S

R

A

Y

E

Responsible Person Status

N/A N/A E: FIN

N/A N/A E:CS

N/A N/A CAE

Corrective Action

Reason for Variance

Annual Actual

100% of the AG audit

findings were closed.

A progress

report was

submitted to

and approved

by ExCo and the Board.

100% of the major ISO

audit findings

due in the FY

were closed.

A progress

report was

submitted to

and approved by ExCo.

100% of the significant

internal audit

findings due in the FY

were closed.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 4 Actual

100% of the AG audit

findings were closed.

A progress

report was

submitted to

and approved

by ExCo and the Board.

100% of the ISO major

findings were

closed for the

quarter under review.

A progress

report was

submitted to

and approved by ExCo.

No internal audit

significant

findings were

raised in this quarter.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 4 Target

Close 100% of audit

findings for

approval by

ExCo and the Board.

Close 95% of

the major ISO

audit findings

due in the FY

for approval by ExCo.

95% of due

significant

Internal Audit findings closed.

Quarter 3 Actual

100% of the AG audit

findings were closed.

A progress

report was

submitted to

and approved

by ExCo and the Board.

70% of the

major ISO

audit findings

were closed during the

quarter under review.

A progress

report was

submitted to

and approved by ExCo. One

significant

finding was

due in third

quarter and it

was resolved which

translates

to 100%

closure of the findings.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 3 Target

Close 50% of

audit findings

for approval

by ExCo and the Board.

Close 70% of

the major ISO

audit findings

due in the FY

for approval by ExCo.

70% of due

significant

Internal Audit findings closed.

Quarter 2 Actual

A CAP was

developed and was

submitted to

and approved by ExCo.

A progress

report was

submitted to

and approved 100%

by the Board.

completed.

There are

currently zero (0) major findings open.

A progress

report was

submitted to

and approved by ExCo.

100% closure rate of

significant

internal audit findings.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 1 Target N/A N/A Develop a Quarter 1 Actual Quarter 2 Target

corrective

action plan

(CAP) for

approval by

ExCo and the Board.

Close 50% of

the major ISO

audit findings

due in the FY

for approval by ExCo.

50% of due

significant

internal audit findings closed.

Zero major

findings were raised with

ISO audits for the quarter

under review.

A progress

report was

submitted to

and approved by ExCo. One

significant

finding was

due in the

1st quarter

and has been

closed, which translates

to a 100%

closure rate.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Close 30% of

the major ISO

audit findings

due in the FY

for approval by ExCo.

30% of due

significant

internal audit findings closed.

Annual Target

100% AG

audit findings closed.

Close 95%

of the major ISO audit

findings due in the FY.

95% closure

of significant

internal audit

findings due in the FY.

No. Annual Performance Indicator

27 Percentage AG audit findings closed.

28 Percentage ISO audit findings closed.

29 Percentage of significant

internal audit findings closed.

Performance Information I Annual Report 2022/23 I 59