This training includes the following:
- A recap on the AGSA’s monitoring activities
- The difference between deviations, findings and deficiencies
- The remediation journey map
- The four deficiencies identified in the AGSAs system of quality management
- The process followed to monitor the implementation of remedial actions.
The training is applicable to the following audiences:
All Regularity Auditors i.e. from TA until BUL. This is inclusive of ISA, IBU and Performance Audit.
All support staff
Support Staff as follows:
- All Managers
- All Senior Managers
- All Specialists
- All Senior Specialists
- Business Unit Managers (Both Regularity Audit; Audit Support & Support)
- All Senior Administrators
- Executive Assistants
- Secretaries
Skill Level: Beginner