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Mpumalanga Department of Finance
Internal Audit
Entry Meeting
1Agenda
Internal Auditory Meeting AgendaMatters for discussionResponsibilityWelcome and introductions[Auditee and I/A]Internal Audit role
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What is matters for discussion?
Matters for discussion refer to topics or issues that need to be addressed or talked about.
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Matters for discussion can usually be filled out online, through a specific form or portal provided by the organization or platform.
What is the purpose of matters for discussion?
The purpose of matters for discussion is to bring attention to important issues, gather feedback and input from stakeholders, and promote discussion and decision-making.
What information must be reported on matters for discussion?
The information required for matters for discussion may vary but typically includes a description of the issue, possible solutions, and any relevant supporting documents or evidence.
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