Internal Audit

vacant

Vacant
Manager Internal Audit

Extra Info

 

Download Three-Year Rolling Strategic for the Period July 2008 – June 2011 and one-Year Operational Plan for 2008/09 (684 KB).....Read More

 

Download Internal Audit Shared Service Internal Auditors’ code of Ethics (28.5 KB).....Read More

 

Download Internal Audit Methodology (453 KB).....Read More

 

Download Internal Audit Shared Service Audit Committee Charter (187 KB).....Read More

 

Download Internal Audit Shared Service Charter (91.0 KB)....Read More

 

Download International Standards for the Professional Practice of Internal Auditing (111 KB).....Read More

 

About Internal Audit

 

Vision asnd Mission Statement

 

OUR VISION

 

To be one of the foremost professional internal audit services in the Public Sector.

 

OUR MISSION STATEMENT

 

To provide management with independent and objective assurance on risk management, control and governance processes design to add value and to continuously improve service delivery.

 

HOW WE CAN ASSIST YOU?

 

By brining identified problem areas to your attention and by recommending solutions.

 

  • By identifying the causes, nature, extent of problems and recommending mechanisms that can be put in place to speed up remedial action.
  • By recommending mechanisms that can be put into place to prevent and / or minimize future occurrence of such problems.
  • By carrying out special investigations on your behalf and reporting such findings and observations directly to you.

 

HOW YOU CAN ASSIST US?

 

  • By giving the necessary cooperation required to conduct audits as planned.
  • By notifying the responsible officials of the scheduled audit.
  • By arranging office space.
  • By availing the necessary documents in time to enable us to meet our deadlines.
  • By supplying us with constructive criticism & input to enable us to achieve our mission.
  • By accepting us and the Audit Committee as part of the organization.
  • By answering queries and giving timeous response to Audit queries and Audit Committee requests.
  • By notifying of control problems, system breakdowns, high risk, losses and expectations.

 

Download Internal Financial Objectives and Strategies

 

Part 1 (576 KB)
Part 2 (250 KB)
Part 3 (420 KB)

 

Download Internal Audit Objectives and Strategies (510 KB)....Read More

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All Rights Reserved.