Internal Audit
Contact
Internal Auditor: Miss Sibulele Madlingozi
Tel: 044 501 3061
Email:
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The Internal Audit Charter describes the nature, responsibility, status and authority of Internal Auditing of the Bitou Local Municipality, and sets out the scope of the internal audit work.
The aim of Internal Audit is to provide independent and objective assurance and is designed to add value and improve the municipality's operations. It helps the municipality accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and the governance process.
Download the Internal Audit Charter 2007 [pdf: 161 kb]
