PUB2607 ASSIGNMENT 2 SEM 1 2025
DISCLAIMER: THIS IS NOT AN OFFICIAL GUIDE FROM UNISA. THE REPORT IS
NOT PREPARED NOR APPROVED BY UNISA, RATHER REPRESENTS A
POSSIBLE SOLUTION TO THE TASK CONSISTENT WITH THEORY OF PUB2607.
THIS REPORT IS INTENDED TO ASSIST STUDENTS IN GETTING STARTED WITH
THEIR ASSIGNMENT, AND IN NO CASE THIS DOCUMENT SHOULD BE USED
FOR CHEATING. WE BELIEVE THIS WILL BE A GOOD STARTING POINT AS IT
WAS PREPARED BY OUR TEAM OF PROFESSIONAL PRIVATE TUTORS WHO
ARE EXPERTS IN THE FIELD, AND IT WAS PREPARED USING VARIOUS
SOURCES. ANY SIMILARITY WITH ANY EXISTING THEORY OR DISCUSSION BY
OTHER AUTHORS IS EXCUSED. THE AUTHORS HOWEVER DO NOT CLAIM
MONOPOLY TO KNOWLEDGE HENCE MODIFICATION OF THE ANSWERS
CONTAINED IN THIS FRAMEWORK MAY NOT BE PROHIBITED AS IT
CONTRIBUTES TO EXPANSION OF KNOWLEDGE. FOR ANY FURTHER
GUIDELINE ABOUT THE INFORMATION CONTAINED HERE AND THE MODULE
IN GENERAL, CONTACT PASSMATE TUTORIALS.
WE ASSIST WITH OTHER MODULES INCLUDING:
ECSs, FACs, MACs, MNGs, INTs, TRLs, HMEMS, PRMs, PROs, MNBs, DSC, QMI,
MNMs, MNO, MNPs, FIN, PUBs, MNMs, RESEARCH among others.
WE OFFER CLASSES, ASSIGNMENT GUIDELINES, EXAMINATION
PREPARATION, RESEARCH AND RESEARCH PROPOSALS, DISSERTATION
EDITING etc.
OTHER THAN UNISA, WE ALSO ASSIST STUDENTS AT VARIOUS INSTITUTIONS
INCLUDING MANCOSA, REGENT, REGEYNESES, BOSTON, STADIO, OLG, UJ,
UP etc
For any enquiries the following numbers can be used for calling, sms, whatsapp and
telegram
CONTACT PASSMATE TUTORIALS @061 262 1185/068 053 8213/0717 513 144 or
email
, PUB2607 ASSIGNMENT 2 SEM 1 2025
Table of Contents
1. Legislative Framework ........................................................................................... 4
Key Components of the Legislative Framework ......................................................... 4
Constitution of the Republic of South Africa, 1996 ................................................. 4
Public Finance Management Act 1 of 1999 (PFMA) ............................................... 4
National Budget (Appropriation Act) ....................................................................... 4
Treasury Regulations.............................................................................................. 5
Division of Revenue Act (DoRA) ............................................................................. 5
Preferential Procurement Legislation ...................................................................... 5
Critical Analysis and Examples .................................................................................. 5
2. Procedural Framework ........................................................................................... 6
Key Components of the Procedural Framework ......................................................... 6
Public Finance Management Act (PFMA) ............................................................... 6
Treasury Regulations.............................................................................................. 6
Manual on the Financial Planning and Budgeting System of the State................... 6
Financial Management System (FMS).................................................................... 7
Critical Analysis and Examples .................................................................................. 7
3. Internal Control Framework .................................................................................... 7
Key Components of the Internal Control Framework ................................................. 8
Internal Auditing ...................................................................................................... 8
Reporting ................................................................................................................ 8
Inspection ............................................................................................................... 8
Authorisation ........................................................................................................... 8
Signature ................................................................................................................ 8
Risk Assessment ........................................................................................................ 8
DISCLAIMER: THIS IS NOT AN OFFICIAL GUIDE FROM UNISA. THE REPORT IS
NOT PREPARED NOR APPROVED BY UNISA, RATHER REPRESENTS A
POSSIBLE SOLUTION TO THE TASK CONSISTENT WITH THEORY OF PUB2607.
THIS REPORT IS INTENDED TO ASSIST STUDENTS IN GETTING STARTED WITH
THEIR ASSIGNMENT, AND IN NO CASE THIS DOCUMENT SHOULD BE USED
FOR CHEATING. WE BELIEVE THIS WILL BE A GOOD STARTING POINT AS IT
WAS PREPARED BY OUR TEAM OF PROFESSIONAL PRIVATE TUTORS WHO
ARE EXPERTS IN THE FIELD, AND IT WAS PREPARED USING VARIOUS
SOURCES. ANY SIMILARITY WITH ANY EXISTING THEORY OR DISCUSSION BY
OTHER AUTHORS IS EXCUSED. THE AUTHORS HOWEVER DO NOT CLAIM
MONOPOLY TO KNOWLEDGE HENCE MODIFICATION OF THE ANSWERS
CONTAINED IN THIS FRAMEWORK MAY NOT BE PROHIBITED AS IT
CONTRIBUTES TO EXPANSION OF KNOWLEDGE. FOR ANY FURTHER
GUIDELINE ABOUT THE INFORMATION CONTAINED HERE AND THE MODULE
IN GENERAL, CONTACT PASSMATE TUTORIALS.
WE ASSIST WITH OTHER MODULES INCLUDING:
ECSs, FACs, MACs, MNGs, INTs, TRLs, HMEMS, PRMs, PROs, MNBs, DSC, QMI,
MNMs, MNO, MNPs, FIN, PUBs, MNMs, RESEARCH among others.
WE OFFER CLASSES, ASSIGNMENT GUIDELINES, EXAMINATION
PREPARATION, RESEARCH AND RESEARCH PROPOSALS, DISSERTATION
EDITING etc.
OTHER THAN UNISA, WE ALSO ASSIST STUDENTS AT VARIOUS INSTITUTIONS
INCLUDING MANCOSA, REGENT, REGEYNESES, BOSTON, STADIO, OLG, UJ,
UP etc
For any enquiries the following numbers can be used for calling, sms, whatsapp and
telegram
CONTACT PASSMATE TUTORIALS @061 262 1185/068 053 8213/0717 513 144 or
, PUB2607 ASSIGNMENT 2 SEM 1 2025
Table of Contents
1. Legislative Framework ........................................................................................... 4
Key Components of the Legislative Framework ......................................................... 4
Constitution of the Republic of South Africa, 1996 ................................................. 4
Public Finance Management Act 1 of 1999 (PFMA) ............................................... 4
National Budget (Appropriation Act) ....................................................................... 4
Treasury Regulations.............................................................................................. 5
Division of Revenue Act (DoRA) ............................................................................. 5
Preferential Procurement Legislation ...................................................................... 5
Critical Analysis and Examples .................................................................................. 5
2. Procedural Framework ........................................................................................... 6
Key Components of the Procedural Framework ......................................................... 6
Public Finance Management Act (PFMA) ............................................................... 6
Treasury Regulations.............................................................................................. 6
Manual on the Financial Planning and Budgeting System of the State................... 6
Financial Management System (FMS).................................................................... 7
Critical Analysis and Examples .................................................................................. 7
3. Internal Control Framework .................................................................................... 7
Key Components of the Internal Control Framework ................................................. 8
Internal Auditing ...................................................................................................... 8
Reporting ................................................................................................................ 8
Inspection ............................................................................................................... 8
Authorisation ........................................................................................................... 8
Signature ................................................................................................................ 8
Risk Assessment ........................................................................................................ 8
