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Speaker notes

Day 29 – Public Entities

  • Nkonki at a glace
    Sangeeta Kallen - Lead Partner: Public Sector

  • Shareholder oversight “what audit committee can expect”
    Matsietsi Mokholo - Department of Public Enterprises: Acting Director General

  • Making assumptions in a complex and volatile world
    Xhanti Payi - Leading Economist & Senior Lecture: Wits University

  • Evaluating the effectiveness of your internal audit function
    Charles Nel - Institute of Internal Auditors SA: Technical Director

  • Latest insights into cybersecurity trends
    Ahmed Pandor - Nkonki Partner: IT Audit

  • Audit committees’ perspective on performance management and insights into their oversight role
    Duncan Matshoba - CEO: Matshoba Accountants

  • Integrated reporting – a new era
    Thuto Masasa - Lead Partner: Integrated Reporting

  • Successful oversight strategies for audit committees
    Seipati Boulton - Audit Committee Chair IDT & Governance Specialist

  • Prof. Herman de Jager - Head of Audit – University of Pretoria & Audit Committee Chair – Special Investigating Unit

Day 30 – National & Provincial Departments

  • Nkonki at a glance
    Sangeeta Kallen - Lead Partner: Public Sector

  • Procurement and supply chain
    Kamogelo Mapane - CEO: Public Sector Procurement Forum

  • Presenter evaluation
    Barry Wheeler - Corporate Executive: Auditor General SA

  • How can audit committees ensure that they derive value from their internal audit function
    Mmathabo Sukati - CAE: Transnet SOC Limited

  • Latest fraud trends taking place in the public sector
    Zanele Mxunyelwa - Head: Specialised Audit Services National Treasury

  • Consolidation challenges experienced and what audit committees can focus on when finalizing departmental AFS
    Joe Lesejane CA(SA) - Audit committee Chair & Executive Director