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Home >Programme 4: Financial Governance

Mr. Qonda Kalimashe

Programme Manager: 4

Purpose

To promote accountability through comprehensive accounting practices, financial information systems, governance as well as compliance with financial norms and standards in PFMA compliant institutions and financial systems management.

Programme Functions

This programme has the following fuctions:

  • Monitor and enforce compliance with the PFMA, implement accounting practices and prepare accurate consolidated financial statements within provincial departments.
  • Manage the provision of internal audit, forensic and risk management service.
  • Manage the provision of financial information systems oversight, support and capacity building.

Sub-Programmes

This programme has the following sub-programmes:

  • Provincial Accounting Services, Norms and Standards
  • Transversal internal audit, transversal risk and provincial forensic audit services.
  • Financial Information Systems.

Programme Support

Executive Support: Bandile Xulu
083 730 1193
balindile.xulu@ectreasury.gov.za


Executive Support: Ms Phelisa Caga
083 949 7579
Phelisa.Caga@ectreasury.go.za