Page 270 - SAMRC AnnualReport 2025-26
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ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
AUDIT COMMITTEE REPORT
(CONTINUED)
Internal audit Information Systems
The audit committee is satisfied that the internal audit During the year under review hardware and infrastructural
function is operating effectively and that it has addressed upgrades were implemented. Additional functionality
the risks pertinent to the entity and its audits. was implemented on the research management
platform. During the year under review a new Payroll
Auditor-General of South Africa and HR management system was implemented. Security
The audit committee has met with the Auditor-General of processes were reviewed during the period under review.
South Africa to ensure that there are no unresolved issues. Security training was conducted throughout the year
under review.
Risk Management
The risk management activity has received corporate
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: 30 July 2026
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