Internal Audit
The Internal Audit department provides independent assurance on the municipality’s financial and operational processes. It evaluates compliance, risk management, and internal controls, ensuring transparency and accountability in municipal operations. In Kgetlengrivier, Internal Audit plays a critical role in safeguarding public resources, identifying areas for improvement, and supporting good governance across all municipal departments.
Contact Details
Manager: Mrs California Nyakane
Email: nyakanec@kgetlengrivier.gov.za
Overview
Provides independent and objective assurance on the municipality’s operations, financial management, and internal controls, ensuring compliance, efficiency, and accountability.
Functions
– Conduct audits of municipal departments and programs.
– Review compliance with legislation, policies, and procedures.
– Assess risk management and internal control systems.
– Provide recommendations to improve efficiency and governance.
– Follow up on implementation of audit findings.
– Support the municipality in preventing fraud and irregularities.
FAQ
Q: What is the role of Internal Audit?
A: To evaluate and improve the effectiveness of risk management, control, and governance processes.
Q: Who can request an audit?
A: Council, municipal management, or as mandated by legislation.
Q: How are audit findings reported?
A: Findings are reported to management and the Audit Committee.
Q: How does Internal Audit help prevent fraud?
A: By assessing controls, monitoring compliance, and recommending corrective actions.
Q: Can residents access audit reports?
A: Yes, annual audit reports are published for public transparency.
Policies
The Internal Audit Department operates in alignment with several national and municipal policies to ensure effective governance and service delivery:
– Municipal Internal Audit Charter
– Risk Management and Audit Policy
– Fraud Prevention and Anti-Corruption Policy
– Municipal Finance Management Act (MFMA) Compliance Guidelines
– Audit Committee Terms of Reference