Plettenberg Bay
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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.
2021/22
Contact
Chief Audit Executive
Mss Hesmarie Bester
Tel: 044 501 3153
Email: hbester@plett.gov.za