Page 264 - SAMRC Annual Report 2024-2025
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ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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 Ongoing security training was conducted during the
The risk management activity has received corporate year under review. The new HR system implementation
endorsement and risk management processes have been commenced in the last quarter of the year under review.
formalised and adopted. Risk management activities are
reported on a quarterly basis.
Ms Doris Dondur
Chairperson of the Audit Committee
Date: 30 July 2025
262 SAMRC ANNUAL REPOR T 2025-26
