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AUDIT DEPARTMENT 

  • Instituting audits, be routine, spot checks or investigative / special audits. 
  • Liaison with external auditors. 
  • Reviewing of internal checks and control system. 
  • Checking on implementation of council resolutions.   
  • Advising on security and risk matters (risk management). 
  • Checking on the efficient use and management of resources. 
  • Crafting of the budget for audit committee and monitoring its performance. 
  • Serving the audit committee. 
  • Reviewing the council’s risk register.