- Title
- Developing a framework for achieving a clean audit outcome in the Eastern legislature
- Creator
- Wellem, Chuma
- Subject
- Political corruption -- South Africa
- Subject
- Social accounting
- Subject
- Public administration
- Date Issued
- 2014-01
- Date
- 2014-01
- Type
- text
- Identifier
- http://hdl.handle.net/10353/25732
- Identifier
- vital:64474
- Description
- Public sector reform in South Africa became a reality with the change in political dispensation in 1994 in South Africa the transformation of the public sector became critical in order to provide for a better life for all. This required regulatory frameworks that could establish good governance and a holistic transformation of the Public Sector. The Constitution of the Republic of South Africa Act 108 of 1996 states as its basic principles governing public administration that Public administration must be accountable and transparent to the South African Public its. The South African Constitution serves as the basis for the governance of all government departments. An external independent audit is an important element of a good governance framework. This dissertation examines the role of auditing in supporting effective and good governance in the public sector and it seeks to develop a framework that will be used as a tool towards achieving and maintaining a clean audit outcome that is in line with good governance. The importance of auditing is outlined coupled with an interpretation of what the different audit outcomes mean for the public sector. The case of The Eastern Cape Legislature is used to assist in drawing up a framework that will assist the public sector to achieve and maintain a clean favorable audit outcome. This paper clearly links effective governance with internal control and ultimately audit outcomes. It also makes the point that risk management, effective audit committees and internal audit functions are key elements of the governance process. Furthermore, conclusions are drawn in the form of guidelines for all departments to follow in preparing for an audit as well as a turnaround strategy towards clean governance.
- Description
- Thesis (MPA) -- Faculty of Management and Commerce, 2014
- Format
- computer
- Format
- online resource
- Format
- application/pdf
- Format
- 1 online resource (79 leaves)
- Format
- Publisher
- University of Fort Hare
- Publisher
- Faculty of Management and Commerce
- Language
- English
- Rights
- University of Fort Hare
- Rights
- All Rights Reserved
- Rights
- Open Access
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- Visitors: 278
- Downloads: 64
Collections
UFH Department of Public Administration
| Thumbnail | File | Description | Size | Format | |||
|---|---|---|---|---|---|---|---|
| View Details Download | SOURCE1 | MPA mini desseration chuma Wellem 201113924 Consolidated.pdf | 757 KB | Adobe Acrobat PDF | View Details Download |