© Ngaka Modiri Molema District Municipality 2023
Internal Audit’s purpose is to add value and improve municipality’s operations. And also to help the municipality accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Brief Description of the Unit
The Internal Audit Shared Service was established in July 2004. The unit consists of fifteen (15) Officials,
The unit reports administratively to the Municipal Manager and functionally to District Shared Audit Committee.
Key Performance Area
The Unit Provides these audits:
Support from other Departments