Directorate: Internal Control
Director: Internal Control
PA: Tanya De Villiers
Tel: 021 467 2680/2073
Address: Private Bag X9114, Cape Town 8000
Provide strategic management, guidance and advice in respect of internal control practices. This includes the following broad areas of service delivery.
- Ensure proper governance with regard to the internal control.
- Render an assurance service.
- Develop policies, procedures and processes pertaining to the internal control.