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mSCOA MASTER CLASSES

ITEM NO.	TOPIC	LEAD
	Recap: Preparing for chart v 7.1
	06 February 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Recap: Preparing for chart v 7.1 • Chart changes for mSCOA Version 7.1 • Guidance on MFMA Circular 132	Presenters: Athenkosi Mqoboli Heinrich Salome Avon Pinetown Jannie Hanse
3	Closure	Thina Naki

ITEM NO.	TOPIC	LEAD
	Preparing the budget in mSCOA (1)
	06 March 2026: 09h00 to 12h00
1	Welcome	Bongani Mdletshe
2	Preparation of the TABB • Persistent areas of non-compliance with the chart • Linkages to the PSD and business processes • Alignment of project file to the budget • Validation rules	Presenters: Jannie Hanse Bongani Mdletshe Kgothatso Matlala
3	Closure	Bongani Mdletshe

ITEM NO.	TOPIC	LEAD
	Preparing the budget in mSCOA (2)
	13 March 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Use of segments, data string and plugging the mSCOA implementation gaps: • Costing segment aspects of budgeting and impact on the tariff setting • Linkages of costing to the PSD and business processes • Financial vs non-financial data strings • Population of Roadmap • Opening balances & balance sheet budgeting
3	Closure	Thina Naki
	Link: https://zoom.us/webinar/register/WN_f39o0p1-Q5KI0lnmyy6xgA

ITEM NO.	TOPIC	LEAD
	Preparing the budget in mSCOA (3)
	03 April 2026: 09h00 to 12h00
1	Welcome	Bongani Mdletshe
2	Guidance on • Transferring the Opening balances correctly • Preparing the cash flow budget and reporting against it • Linkages to business processes · Disaster Grants	Presenters: Rohaan Singh Heinrich Salome
3	Closure	Bongani Mdletshe
	Link: https://zoom.us/webinar/register/WN_uVvDC3OxQyGryYOorqNu9g

ITEM NO.	TOPIC	LEAD
	Last chance to get the ORGB right
	08 May 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Guidance on:· VAT · Common errors identified in TABB analysis · Interpretation of MBRR schedules for budgeting purposes	Presenters: Zaheer Khan Bongani Mdletshe Heinrich Salome
3	Closure	Thina Naki
	Link: https://zoom.us/webinar/register/WN_pJ8xnxsoR4-l9e1JoY3Inw

ITEM NO.	TOPIC	LEAD
	Preparing to transact
	05 June 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Guidance on: • Preparing the M01 data strings • Common IYM Transacting and Reporting Errors • Linkages to business processes	Presenters: Jannie Hanse Rohaan Singh Chloe Gradwell
3	Closure	Thina Naki
	Link: https://zoom.us/webinar/register/WN_fP6cfkEUR9KLmivYxfg00g

ITEM NO.	TOPIC	LEAD
	Preparation of AFS using the mSCOA AFS Specimen
	03 July 2026: 09h00 to 12h00
1	Welcome	Bongani Mdletshe
2	Guidance on: · Alignment of the mSCOA AFS Specimen to the chart · Alignment of the mSCOA AFS Specimen to GRAP · Disclosure notes Practical guidance for use of the specimen	Presenters: Zaheer Khan Heinrich Salome
3	Closure	Bongani Mdletshe
	Link: https://zoom.us/webinar/register/WN_H4FTpKtORwO1LFTtt1ZpVQ

ITEM NO.	TOPIC	LEAD
	Pre-audit AFS Data Strings (PAUD)
	07 Aug 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Guidance on: · Preparation for year-end (mSCOA Circular 15) · Business processes and system requirements for period 13,14 & 15 · Preparation for pre-audit data strings submission (PAUD)	Presenters: Zaheer Khan Rohaan Singh
3	Closure	Thina Naki
	Link: https://zoom.us/webinar/register/WN_Zevw_3u9S2qO6OQnmw1CgQ

ITEM NO.	TOPIC	LEAD
	Reporting on Virements
	04 Sept 2026: 09h00 to 12h00
1	Welcome	Thina Naki
2	Guidance on: · Preparing virement data strings · Preparing virement reports Virement vs adjustment budgets, what is allowed and what not (mSCOA Circular No 8)	Presenters: Avon Pinetown Jannie Hanse Brain Shepherd
3	Closure	Thina Naki
	Link: https://zoom.us/webinar/register/WN_6y-RRcfET-CaYVHYbOC43A

ITEM NO.	TOPIC	LEAD
	Preparing the AFS Data Strings (AUDA)
	02 Oct 2026: 09h00 to 12h00
1	Welcome	Bongani Mdletshe
2	Guidance on: Preparing the AFS Data Strings (AUDA) - Alignment of the Audited AFS data strings to the audited Annual financial statements	Presenters: Zaheer Khan Heinrich Salome
3	Closure	Bongani Mdletshe
	Link: https://zoom.us/webinar/register/WN_LJDA-OwzR0G8Ri6jfHRisg

For Queries:
Please contact Lindi Nolte at lindi@cigfaro.co.za (011 394 0879)

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