Ms. N Roboji
The mission of the Internal Audit Activity is to provide the Chris Hani District Municipality with a value adding internal audit function by assisting management in controlling risk, monitoring compliance, corporate governance and improving efficiency and effectiveness of the internal control system.
The key objectives of the Internal Audit Unit are:
- To provide an independent, objective assurance and consulting activity designed to add value and improve the municipality’s operations.
- To evaluate and improve the effectiveness of the Risk Management and Internal Control processes.
- To assess, evaluate and improve the effectiveness of the Corporate Governance processes.