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Internal Audit Section

Currently The Internal Audit Section is managed by two people namely: The Internal Auditor and The Audit Assistant.

The Internal Audit Section is responsible for

  • Ensuring effective, efficient and economic utilization of Municipal assets and resources (value-for-money auditing).
  • Ensuring that the policies and systems of Council are adhered to and the legal framework for Council operations is observed to ensure good corporate governance.
  • Evaluating the adequacy and effectiveness of controls in responding to risks within the organisation’s governance, operations and information systems.
  • Review the means of safeguarding assets and verify the existence of such assets.