Mamateane Mashao

Mamateane Mashao is a devoted Public sector auditor with 3 years of working experience in the public sector Industries including Public & Municipal entities and Departments. She has extensive knowledge in various public sector legislation ( MFMA, PFMA,PPPFA, BBBEE, GRAP, Public Audit Act, Treasury regulations and experience in Procurement, Performance audit and Public sector audit. Currently employed at the Auditor General of South Africa as a trainee Auditor. She has gained practical experience in terms of the applications of the relevant laws and ability to interpret the legislations and acts

General Audit Experience

• Leading effective meeting
• Assisting in the Planning the audits and actual audit work
• Project management tool.
• Communicating with the client and management through Tracking of information
• On the Job coaching of fellow trainee auditors
• Ethics Champion
• Assisting with the preparation of administration schedules ( i.e Overtime Memorandum, Travel itineraries, Travel Claim Memorandum,)

Audit of Financial Statements

• General Accounting and Auditing experience: i.e (GRAP, Modified Cash Standard)
• Determining the Planning and Final Materiality
• Completion of business process and planning of an audit
• perform an understanding of the entity and its environment
• Project management planning and budgeting
• Going concern and subsequent events assessments
• Formulating an overall audit conclusions and audit opinion
• Evaluating prior year uncorrected misstatements
• Drafting management reports and Communication of Audit findings
• Compliance auditing
• Supply chain management

Audit of Predetermined Objectives/Information

• Obtaining sufficient and appropriate audit evidence to evaluate whether thee reported information on target achievement agrees or reconciles with the underlying records of the performance management and reporting systems
• Determining the appropriate means of selecting items for testing of a target/ Indictor and stratifying the population.
• Tested the performance information in the relevant planning ( IDP, SDBIP, and APP) and reporting documents ( Annual Performance report) to verify the consistency, measurability, relevance and presentation and disclosure ( CMRPD) of the reported information per selected objectives.
• Designed and performed procedures to test validity, accuracy and completeness of performance indicators
• Completed the business process for the performance indicators per the selected program
• Completion of lead schedule for targets and indicators

MFMA, PFMA, GRAP, Treasury Regulations, Public Audit Act, PPPFA, BBBEE