Risk and Advisory Services

 

Internal audit component p​rovide a legislated function which covers an independent objective assurance and consulting services on issues of internal controls, risk management and governance as provided in the PFMA and standards for the professional practice of internal Auditing and in line with the principles in the King Report and its scope comprehensively defined in chapter 3 of Treasury Regulations. These services are further legislated through the Provincial Internal Audit Act No 2 of 2001.

​The PFMA and the MFMA requires provincial government departments, public entities and municipalities to establish a system of risk management and internal control, and to ensure that risk assessments are conducted regularly to identify emerging risks of these institutions. It should be noted that these institutions have not taken full responsibility and ownership for ensuring establishment and maintenance of an effective system of internal control and risk management. In this regard, these institutions are still expecting to be supported by the Pro​vincial Internal Audit Service (Risk and Advisory) in this regard.

​To promote good governance through assisting p​rovincial departments, public entities and municipalities with risk assessments, risk management and internal audit capacity building exercises.

Khulekani Maphalane 

033 897 4417

​Phihello Moloi

033 897 4644

Siyabonga Mpanza 

033 897 4830

​​Bhekithemba Xaba

033 897 4273

​​​​Kopo Dikoma​

033 897 4690

Ntombifuthi Seme

033 897 4499

Nomusa Xolo

033 897 4660

​Naledi Xulu 

033 897 4641

Smah Nzama

033 897 4644

Ayanda Magubane 

033 897 4694