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