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Caledon/Tesselaarsdal

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Genadendal/Greyton/Riviersonderend

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Grabouw/Villiersdorp

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Important numbers

Electricity079 873 4451
Water 082 338 0963
Fire Brigade028 212 3727
Fraud hotline0800 701 701
Caledon Hospital028 212 1070
Law Enforcement082 836 8226
Police028 214 3900
ESKOM0800 701 701
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Weather

Caledon/Tesselaarsdal
Thursday°C
Thu
Thu
Thu
Thu

Weather

Genadendal/Greyton/Riviersonderend
Thursday°C
Thu
Thu
Thu
Thu

Weather

Grabouw/Villiersdorp
Thursday°C
Thu
Thu
Thu
Thu

Important numbers

Electricity 079 873 4451
Water 082 338 0963
Fire Brigade 028 212 3727
Fraud hotline 0800 701 701
Caledon Hospital 028 212 1070
Law Enforcement 082 836 8226
Police 028 214 3900
ESKOM 0800 701 701

Internal Audit

Anton Opperman

Chief Audit Executive:
028 214 3322

Internal Auditing is an independent, objective, assurance and consulting activity that adds value to and improves an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audit Unit:

The existence of an internal audit function in a municipality is governed by the MFMA.

The aim of the Internal Audit Unit is to provide independent and objective assurance; and is designed to add value and improve the municipality’s operations.

It helps the municipality to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and the governance process.

The function of the internal audit unit in a municipality is to assist the Accounting Officer (Municipal Manager) and the Council to meet their objectives and to discharge their responsibilities by providing an independent appraisal of the adequacy and effectiveness of the controls set up by management to run the municipality.

Internal Auditor – Joanne v/d Westhuizen – 028 214 3339

 

Performance- and Audit Committee:

The Audit Committee is responsible to oversee the execution of internal audit work, and advises the Council, the political office-bearers, the Accounting Officer and the management staff of the Municipality.

The objectives of the Audit Committee as an assurance provider to Council are:

  • To evaluate the effective, efficient and transparent systems of financial and risk management and internal control that are maintained by the Council, which contribute to the efficient and effective utilisation of resources, safeguarding of assets and the accomplishments of established goals for operations or programs.
  • To create a distinct and clear communications channel between the Council, management, external auditors and internal auditors.
  • To inform the Council regarding important problems which must be addressed, concerning the preparation and discussion of the financial statements.
  • To monitor the effectiveness of the internal audit function.
  • To enhance the objectivity and credibility of reporting to the community.
Last published 01 July 2016