Internal Audit
INTRODUCTION
The Internal Audit function’s scope of operations is by its very nature quite expansive. The Internal Audit function will assist MIBCO in fulfilling its vision, mission, strategic initiatives, and objectives, while adhering to its core values, by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of enterprise-wide risk management, internal control systems, and governance processes.
Ultimately, the Internal Audit function will help ensure:
- Risks are appropriately identified and managed.
- Significant financial, managerial, and operating information is accurate, reliable, and timely.
- Employees’ actions are in compliance with MIBCO policies, standards, procedures, and applicable laws and regulations.
- MIBCO resources are acquired economically, used efficiently, and adequately safeguarded.
- MIBCO operations are transacted in accordance with sufficient internal controls, good business judgement, and high ethical standards.
- Quality and continuous improvements are fostered in MIBCO’s internal control processes.
- Significant legislative or regulatory issues impacting MIBCO are recognised and addressed appropriately.
Opportunities for improving MIBCO’s internal controls and operating efficiency may be identified during internal audits; these opportunities will be shared by the Audit & Risk Committee and the appropriate level of management.
OUR PEOPLE
| Location | Name | Department | Region | Position |
|---|---|---|---|---|
| SSC | Tiyani Kenneth Mathebula | Internal Audit | SSC | Internal Auditor |
LATEST DOCUMENTS
| File Type | Title | Department | Category | Download |
|---|---|---|---|---|
| Whistleblowers Quick Guide to Rights and Responsibilities when Blowing the Whistle | Internal Audit | Internal Audit | Download | |
| MIBCO internal audit Methodology | Internal Audit | Download | ||
| doc | Implementation of Management Agreed Actions to Internal Audit Findings | Internal Audit | Download | |
| doc | Group Internal Audit - Retention of Records | Internal Audit | Download | |
| doc | Group Internal Audit - Procedures | Internal Audit | Download |