Meeting between the Minister of International Relations and Cooperation and the Internal Audit Committee in the 2010/11 and 2011/12 Financial Years

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NATIONAL ASSEMBLY

 FOR WRITTEN REPLY

QUESTION NO: 488 (NW637E)

PUBLISHED IN INTERNAL QUESTION PAPER NO: 6-2012 OF 2 MARCH 2012

Mr IO DAVIDSON (DA) TO ASK THE MINISTER OF INTERNATIONAL RELATIONS AND COOPERATION:

Whether she met with the internal audit committee in the (a) 2010/11 and (b) 2011/12 financial years; if not, why not; if so, (i) on which dates did they meet and (ii) what are the relevant details?

REPLY:

The Director-General in his capacity as the Chief Accounting Officer meets regularly with the internal audit committee.  The Minister is committed to ensuring that the internal audit committee functions effectively, in support of the Director-General.   The Minister has also met with the internal audit committee during engagements in meetings such as the annual strategic planning session of the Department.

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