Internal Audit Services​

> Office of Municipal Manager​ > Communications and marketing
> Internal Audit Services > Risk Management

Masethe Mathepe
 015 290 2245

The Unit provides independent, objective and consulting activities designed to add value and improve Polokwane Municipality’s operations. The Unit helps Polokwane Municipality to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and governance processes.

•The aim of the Unit is to conduct audits as per the adopted Audit Coverage Plan
•Internal Audit and Audit Committee Charters approved and adopted
•To conduct follow up audits
•To conduct 6 monthly reconciliation statement reviews and issue monthly reports
•To conduct audit of the Annual Performance Report and issue Audit Reports
•Submission of Audit Reports
•Conduct investigative work on alleged irregularities and submission of Forensic Audit Report
•3 monthly reports submitted to the Municipal Manager on the efficiency and effectiveness of Internal Controls, Risk Management and Corporate Governance Processes
•Submission of Audit Committee’s Annual Report to Council
•Submission of a report to Council of the Performance Audit Committee

•Audit Coverage Plan
•Internal Audit and Audit Committee Charters
•Follow Up Audits
•Financial Audits
•Performance Audit
•Compliance Audit
•Fraud Investigations
•Advisory Management
•Audit Committee
•Performance Audit Committee