Internal Audit

Purpose:
  • To render an internal auditing service.

Functions:
  • Conduct risk-based assurance and consulting assignments to improve operations.
  • Evaluate and improve the effectiveness of processes of governance, risk management and control.
  • Provide secretariat services to the provincial audit committees.

 

 

Cluster 1

  • Education
  • Provincial Treasury
  • Economic Development

 

 

 

 

 

 

 

 

Cluster 2

  • Health
  • Office of the Premier
  • Social Development
  • Legislature

 

 

 

 


 

Cluster 3

  • Agriculture, Land Reform and Rural Development
  • Co-operative Governance, Human Settlements and Traditional Affairs
  • Sport, Arts and Culture
 
 
 
 

 

 

 

 

Cluster 4

  • Roads and Public Works Environment and Nature Conservation
  • Transport, Safety and Liaison

 

Chief Director


Mr. Johan van Tonder

Tel: 053 830 8200
Personal Assistant: Monique Joseph

Director


Ms. Lesego Moreo
Tel: 053 830 8200
Secretary:
Katlego Nyambe
Email: knyambe@ncpg.gov.za

 

Director


Mr. Dominic Majoro
Tel: 053 830 8200
Secretary: 
Janiah Chipungu
Email: jchipungu@ncpg.gov.za

Director


Ms. Marna Booysen
Tel: 053 802 5157
Secretary:
Monique Joseph
Email: josephm@ncpg.gov.za

Director

 

Mr. Gert Kruger
Tel: 053 830 8200
Secretary: 
Caroline Mohapi
Email: mohapic@ncpg.gov.za