Created on Friday, 11 February 2022 13:51 Friday, 02, 2022
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.