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Internal Control

PURPOSE: To provide Internal Control & Risk Management Services to the Department

FUNCTIONS:

  1. Provide Ombudsman Services for the Department
  2. Manage and conduct compliance audit services in the Department
  3. Develop, implement and maintain fraud prevention strategies for the Department
  4. Formulate and implement a risk management strategy.
  5. Coordinate the implementation of Audit recommendations
  6. Undertake internal investigations within the Department
  7. Monitor financial risks and implement anti-fraud and corruption strategy

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© 2011 KwaZulu-Natal Community Safety and Liaison
GENERAL ENQUIRIES
Tel: (033) 341 9300 (Switchboard) Fax: (033) 342 6345 Email: info@comsafety.gov.za
Physical Address: 179 Jabu Ndlovu, Pietermaritzburg, 3201
Postal Address: Private Bag X9143, Pietermaritzburg, 3200