Internal Audit Services​

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> Internal Audit Services > Risk Management
Masethe Mathepe
Manager: Internal Audit Services
Contact: 015 290 2721
masethem@polokwane.gov.za 
BACKGROUND

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.

DEVELOPMENT OBJECTIVES 

  • 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

PROJECTS
 
  • 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