South Africa
PFMA compliance, made simple
ComplianceDesk gives you 8 pre-built PFMA controls, an evidence vault, audit-ready reports, and reminders before anything falls overdue — so proving PFMA compliance stops being a spreadsheet exercise.
Every PFMA control, organised for you
The real control library ComplianceDesk seeds the moment you activate PFMA — 8 controls across 4 categories.
Budgeting & Expenditure Control
- PFMA-1.1 Accounting officer/authority responsibilities assigned
- PFMA-1.2 Budget prepared, approved and monitored
Supply Chain Management
- PFMA-2.1 Supply chain management policy compliant with Treasury Regulations
- PFMA-2.2 Bid/tender adjudication process documented
Financial Reporting & Audit
- PFMA-3.1 Annual financial statements submitted to the Auditor-General
- PFMA-3.2 Internal audit and audit committee functioning
Accountability & Irregular Expenditure
- PFMA-4.1 Irregular, unauthorised and wasteful expenditure register maintained
- PFMA-4.2 Risk management framework implemented
Frequently asked questions
How many controls does ComplianceDesk track for PFMA?
8, organised into 4 categories, ready to assign to an owner as soon as you activate the framework.
Can I track PFMA alongside other frameworks?
Yes — most teams activate several frameworks at once. Controls that overlap across frameworks can share the same evidence, so you don't collect the same document twice.
How long does it take to set up PFMA in ComplianceDesk?
Activating PFMA instantly seeds its full control library. Most teams assign owners and get their first controls moving within a day.
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