Internal Audit

Ms.Patricia Gaaname

Ms.Patricia Gaaname

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 Read More (684 KB)

 

Download Internal Audit Shared Service

Internal Auditors’ code of Ethics (28.5 KB)

Read More

Download Internal Audit Methodology (453 KB)

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Download Internal Audit Shared Service Audit

Committee Charter (187 KB)

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Download Internal Audit Shared Service

Charter (91.0 KB)

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Download International Standards for the

Professional Practice of Internal Auditing (111 KB)

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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

     

    Contact

                            
    Tel: +27(0)18 473 8000
    Mobile: +27(0)73 211 0938
    Fax: +27(0)18 473 8059
    E-mail: gaanamep@sdm.org.za


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    Physical Address:
    1st floor
    Municipal Building
    Patmore Road
    Civic Centre
    Orkney
    2620

    Internal Audit
    Postal Address:
    Private Bag X5017
    Klerksdorp
    2570