Munsoft Invitation: Audit Reports on Munsoft for 2021/22 Financial Periods

Dear Sir/Madam,
 
Invitation: Audit Reports on Munsoft for 2021/22 Financial Periods
 
Munsoft hereby cordially invites you to attend a session dedicated to demonstrating reports appropriate for audit support in respect of IT & Financial for 2021/22 financial period. The session will be held virtually and face to face by Munsoft.
 
Workshop Objectives
The workshop seeks to achieve the following:

  • Overview of the transaction flow on Munsoft
  • Explain the various reports and the purpose under each module in the FMS system
  • To ensure that appropriate reports are provided to the AGSA for audit purposes
  • Explain the various reports available for IT audit
Who should attend the workshop?
  • The compilers/preparers of the Annual Financial statements
  • Consultants appointed by the municipality to prepare AFS
  • Key municipal official(s) involved in providing information to the AG
  • Key municipal officials responsible for the relevant modules in the Munsoft system
  • IT Administrators
Workshop Details
The workshop will be conducted virtually & face to face as outlined below. The programme has been included with the topics to be covered.
 
TIME TOPIC FACILITATOR
09:00 Introduction Munsoft/Municipalities
09:15 Purpose of the engagement Munsoft
09:30 Munsoft Support Process during Audit Munsoft
10:00 IT Reports Munsoft
10:30 Revenue/Debtors flow of transactions & Reports Municipalities/Munsoft
11:30 Creditors & Cashbook transaction flow and reports Munsoft/Municipalities
12:30 LUNCH  
13:30 Bank recon, Investments & Loans transaction flow & Reports Munsoft/Municipalities
14:30 Stores Munsoft/Municipalities
15:00 General Ledger reports (Interface, TB, Financial Verification Report, Balance migration report) Delegates/Munsoft
16:00 Closure Munsoft

Workshop Schedule
 
OPTION 1 VIRTUAL – VIA TEAMS
Date: Wednesday, 21st September 2022
Time: 09:00
Venue: Virtual on Zoom
 
OPTION 2 FACE TO FACE IN JOHANNESBURG
Date: Thursday, 22nd September 2022
Time: 09:00
Venue: Munsoft offices in Roodepoort, Johannesburg

For face-to-face session limited space available, please book as soon as possible.
 
Delegate Cost
  • Face to face - R1500.00 per delegate per day excluding VAT.
  • Virtual – R750 per delegate per day excluding VAT
RSVP
Please confirm attendance of delegates by sending an email to training@munsoft.co.za with the following information:
  • Delegate’s full name
  • Delegate’s email address
  • Delegate’s mobile phone number

Your response is highly anticipated on or before Monday, 19th September 2022.
 
Kindly note that the invite link will be sent to the submitted e-mail address 1-2 days before the workshop date.
 
Please contact your Key Account Manager for further enquiries.
 
Yours sincerely,
 
Munsoft

More Munsoft Matters articles

Munsoft Matters: Cut-off Date for 2022/23 Fixed Asset Conversion Requests: 30 April 2023 23 Feb 2023 15:02 Munsoft Matters: 2022/2023 MTREF ADJUSTMENT BUDGET DUE 28/02/2023 22 Feb 2023 08:30 Munsoft Matters: MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – FEBRUARY 2023 07 Feb 2023 12:45 Munsoft Matters: MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – JANUARY 2023 17 Jan 2023 12:49 National Treasury Criteria for the Release of the 2022/23 Local Government Equitable Share (LGES) 09 Dec 2022 09:14 Munsoft Matters: MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – DECEMBER 2022 02 Dec 2022 12:56 Munsoft Matters : MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – NOVEMBER 2022 04 Nov 2022 09:29 Munsoft Training: November 2022 Training Schedule 20 Oct 2022 16:43 MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – OCTOBER 2022 04 Oct 2022 14:29 Munsoft Matters: LOCAL GOVERNMENT DATABASE 20 Sep 2022 12:14 Munsoft Invitation: Audit Reports on Munsoft for 2021/22 Financial Periods 15 Sep 2022 11:15 Munsoft Training: September 2022 Training Schedule 30 Aug 2022 11:15 Munsoft Matter: MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 – August 2022 01 Aug 2022 13:25 Munsoft Matters: MFMA CALENDAR GUIDANCE AND LOCAL GOVERNMENT DATABASE SUBMISSIONS MTREF 22/23 12 Jul 2022 14:23 Munsoft Matters: Munsoft Spatial application. 05 Jul 2022 12:27