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Welcome to IMFO

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Title: Welcome to IMFO Author: Terrence Last modified by: user Created Date: 11/24/2008 10:09:04 AM Document presentation format: On-screen Show (4:3) – PowerPoint PPT presentation

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Title: Welcome to IMFO


1
2015 Annual Audit Risk Indaba Performance
Management

2
Performance Management
Challenge Recommendation
1. AGSA Interpretation on SMART Principle Development of Project milestones Definition of KPI Explanation of deviations Strategic KPI in the top layer SDBIP Interpretation by AGSA should be the same nationally
2. Lack of Understanding PMS Framework or Difficulties in interpreting the Framework Establish a panel of Performance Specialist (AGSA, COGHTA, National Treasury and PMS Official, Internal Auditors Officials from Technical Department). Inculcate culture of performance in our institution. Provide trainings on PMS Framework Proper location or placement of Performance Unit
3
Performance Management
Challenge Recommendation
Insufficient evidence - Nature of evidence should be defined at the beginning
Lack of Integration Planning be integrated to monitoring and Evaluation Organisational PMS be integrated to Individual PMS
Cascading of PMS to junior staff ISAMAO, IMFO and SALGA should engage on strategic way of .
4
Thank You!
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