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Chief Directorate:
Internal Audit
Chief Audit Executive:
Nkoana Modiba
Tel: 012 314 2251
Fax: 012 321 3070
E-mail: nkoana@gcis.gov.za
The GCIS Internal Audit is an independent and objective assurance and consulting activity designed to add value and improve the GCIS’ operations. It helps the GCIS to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The activity reports to the Office of the Deputy CEO: Centralised Serices and to the Audit Commitee.
As part of fulfilling the GCIS corporate strategic issue, 'A more effective, efficient and well-informed organisation', the activity has a two-dimensional strategic approach in the provision of internal-audit solutions to its clients namely assurance and consulting services.
Among the assurance solutions that the activity provides are:
- regularity/compliance and financial
- performance
- information technology audits.
Regarding the provision of consulting/advisory solutions, the activity provides, among others:
- facilitation of risk assesment and evaluation workshops
- compliance checklists on laws and regulations applicable to GCIS and its public entities such as the Public Finance Management Act, 1999 and Treasury Regulations
- training workshops to staff on risk management, governance and control
- other advisory services through, for example, participation in project teams and commitee meetings.
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