Internal Audit
 |
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)
Download Internal Audit Methodology (453 KB)
Download Internal Audit Shared Service Audit
Committee Charter (187 KB)
Download Internal Audit Shared Service
Charter (91.0 KB)
Download International Standards for the
Professional Practice of Internal Auditing (111 KB)
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)
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
Physical Address:
1st floor
Municipal Building
Patmore Road
Civic Centre
Orkney
2620
Internal Audit
Postal Address:
Private Bag X5017
Klerksdorp
2570