INTERNAL AUDIT

MR.GA.Ntsala

PURPOSE: To render internal audit services and advise management on matters of risk management, internal control and governance.

FUNCTIONS

Perform audit reviews and investigations to evaluate the adequacy and effectiveness of internal controls for safeguarding the assets of the department.  

Evaluate the extent to which the departmental policies and procedures; laws and regulations are complied with.  

Appraise the economy, efficiency and effectiveness in the utilization of resources.  

Perform special audit reviews and investigations as requested by management and the Audit Committee.  

Evaluate the effectiveness of the department’s systems of Risk Management; and Anti-Fraud and Corruption.

CONTACT DETAILS 

Office of the Director

Director                    : Mr GA Ntsala

Tel. No.                    : 051 404 8528

Fax No.                    :  

e-mail                        :ntsalag@edu.fs.gov.za