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Internal Audit

Ms. N Roboji

Manager
  • Office Phone

    045 808 4644

  • Fax

    045 838 1582

  • Location

    15 Bells Road, Central,
    Queenstown, Eastern Cape,
    South Africa

MISSION

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.

OBJECTIVES

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.
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