| Stated Role |
Performs independent and objective risk-based audits aimed at evaluating and improving the effectiveness of risk management, controls and governance process, undertakes special investigations and various ad hoc advisory services pertaining to The Presidency. These audits are conducted and reports are submitted to the Accounting Officer and relevant members of management. <P>Reports on a quarterly basis to the Audit Committee which is made up of five members, all from outside the Public Sector. The Audit Committee, as an independent and objective body, assists the Accounting Officer in discharging his duties as outlined in the Public Finance Management Act and the Treasury Regulations. <P>Maintains strong communication channels with all role-players through regular meetings of the Audit Committee, the Office of the Auditor-General and members of management within The Presidency |