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PUBLIC SECTOR FINANCE GRAPS E M I N A R 2 0 1 8
MONDAY02 JULY 2018
TOPIC SPEAKERTIME
TUESDAY03 JULY 2018
TOPIC SPEAKERTIME
07:30 - 08:45 08:45 - 09:00
09:00 - 10:00
Registration & Co�ee Opening and Welcoming to the Workshop CIGFAROUPDATE on new applicable GRAP standards for compilation of 2018 Annual Financial Statements
Tsholo TshokeAccounting Standards Board
10:00 - 10:30 mSCOA Implementation in terms of 2018 Annual Financial Statements compilation
Mohammed LorgatSALGA
10:30 - 11:00 REFRESHMENTS
REFRESHMENTS
Pilot Site Experience on compilation of mSCOA Financial Statements
11:00 - 12:00 Lungisile KhumaloEthekwini Municipality
12:00 – 13:00 LUNCH
LUNCH
Revenue – Recent court cases outcomes and how it a�ect changes in your revenue policies
13:00 – 14:00
GRAP
Peet du PlessisEthekwini Municipality
14:00 – 14:30 External Audit Perspective on the auditing of AFS on the mSCOA Framework
TBAAuditor General of SA
14:30– 14:45
14:45 – 15:15 Audit Readiness / MFMA Checklist Karusha Pillay KZN Treasury
15:15 – 16:00 Impact of mSCOA on Integrated Asset Management
Walter MuwandiCCG Systems
Mbulelo Memani Willie Mathebula Marie De Klerk
16:00 – 16:05 CLOSURE CIGFARO
08:30 – 09:30 PANEL DISCUSSIONSCM internal controls to ensure e�ective management of Unauthorised, Irregular, Fruitless Wasteful Expenditure
TBAAuditor General of SA
09:30 – 10:00 Draft Public Audit amendment Bill – Impact on Municipalities
Report on improvements / regressions on Financial Results – for 2016/2017
Bridging the gap between skills capacity and performance
Internal Control Environment and ISO standardsIn relation to Asset Management
mSCOA updates for 2018/19
VAT Changes
TBAAuditor General of SA Vela MtshaliBonakude ConsultantsUna RatenbachNational TreasuryWongakazi MajolaSARSCarl Stroud Sebata
10:30 – 11:30
11:30 – 12:00
12:00 -12:30
12:30 – 13:00
13:00 – 13:20
13:20 – 13:30 CLOSURE &LUNCH PACKS
REFRESHMENTS10:00 - 10:30 mSCO
ASCM
VAT
CIGFARO