Plettenberg Bay
Thursday°C
Internal Audit
Overview
The Internal Audit Charter describes the nature, responsibility, status and authority of Internal Auditing of the Bitou Local Municipality, and sets out the scope of the internal audit work.
The aim of Internal Audit is to provide independent and objective assurance and is designed to add value and improve the municipality’s operations. It helps the municipality accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and the governance process.
- Download the Bitou Municipality Internal Audit Charter 2007
- Download the Bitou Municipality Internal Audit Charter 2015
- Download the Bitou Municipality Audit and Performance Audit Committee Charter
2016/17
- Download the Bitou Municipality's Internal Audit Charter
- Download the AC charter
Contact
Chief Audit Executive
Mr Thembani Loliwe
Tel: 044 501 3153
Email: tloliwe@plett.gov.za