Director
Mr.Bongi Dlalisa |
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Postal address
Private Bag X114
Pretoria
0001 |
Physical address
Executive Building
Corner Maggs and Petrolium Street
Waltloo
Pretoria |
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To provide an Audit Assurance and Consulting Service to the department .The conducting of audits into financial systems of the department.
The establishment of accountablity for organisation-wide risks.
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| Sub Directorate |
- Forensic Audit
Conduct Audits into the financial system of the department .
- Enterprise Risk Management Services
Establish accoutabilty for organisation-wide risks
- Compliance Audit
Conduct Financial and Operations Audit.
- Performance Audit
Conduct Audits into the Economy, Effiency and Effectiveness of Resources.
- Information Technology Audit
Perform information Technology related Processes and Technology Audits.
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