Financial Internal Control and MFMA Compliance Unit
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​Direct Contact: 039 688 5737

Manages assurance to Management on compliance by creating a platform from which meaningful compliance incidences and high-risk areas are brought to their attention. It ensures Budget and Treasury Department comply with all regulatory and financial policies, procedures, and standards by;​

  • Managing, Planning and co-coordinating compliance activities
  • Promote compliance culture and create continuous awareness on compliance environment
  • Analyse systems of internal controls as part of compliance testing
  • Ensure resolution of compliance findings raised by other Assurance providers e.g Internal Audit unit, PMS unit and AG during monitoring reviews and audits.
  • Prioritise and oversee process to resolve compliance complaints from external regulators
  • Undertake risk, value for money, tender and financial control audits during the forensic investigation