Investor Presentaiton
GOAL 4: PROGRESS AGAINST THE ANNUAL TARGETS FOR THE 2020-21 APP
OUTCOME GOAL 4: SUSTAINABLE AND TRANSFORMED ORGANISATION THROUGH REVENUE, PEOPLE, SYSTEMS AND BUSINESS PROCESSES
SUB OUTCOME 20: SOUND CORPORATE GOVERNANCE
20.2
OUTPUT INDICATOR
ACTIONS / INTERVENTIONS
ANNUAL PROGRESS AND ANALYSIS
2020/21 ANNUAL TARGET
Percentage Execution of the 50%
Off target Q4:
Internal Audit Plan
South African
NATIONAL PARKS
33% (2/6) of amended IA plan executed.
Challenges:
The cancellation of the tender process to appoint an internal audit service
provider to capacitate the in-house internal audit function & the delay in the re-
tender process impacted on the execution of the internal audit plan.
An intervention team to assist with the execution of the amended internal audit
plan for 2020/21 was appointed.
Corrective measures:
A panel of internal auditors has been appointed to ensure the timeous
implementation of the internal audit plan for 2021/22
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