Directorate: Internal Control

Director: Internal Control
Washiela Salie
PA: Tanya De Villiers
Tel: 021 467 2680/2073
Address: Private Bag X9114, Cape Town 8000

Purpose:

Provide strategic management, guidance and advice in respect of internal control practices. This includes the following broad areas of service delivery.

Functions:

• Ensure proper governance with regard to the internal control.
• Render an assurance service.
• Develop policies, procedures and processes pertaining to the internal control.