Page 226 - SAMRC Annual Report 2023-24

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
AUDIT COMMITTEE REPORT

(CONTINUED)

Auditor-General of South Africa Information Systems
The audit committee has met with the Auditor-General of During the year under review hardware and infrastructural
South Africa to ensure that there are no unresolved issues. upgrades were implemented. Additional functionality
was implemented on the research management platform.
Risk Management Security processes were reviewed during the period under
review. Security training was rolled out during the year-
The risk management activity has received corporate under review.
endorsement and risk management processes have been
formalised and adopted. Risk management activities are
reported on a quarterly basis.

Ms Doris Dondur
Chairperson of the Audit Committee
Date: 31 August 2024

224 SAMRC ANNUAL REPOR T 2023-24