Internal Audit

We will:
  • Send out terms of reference letter five (5) days before the audit work commences.
  • Send out the audit report to management within three (3) days after the audit is complete.
  • Present the audit reports to the Audit Committee/management meeting at all times.
  • Conduct follow-up on recommended implementations regularly prior to the agreed time.
  • Evaluate the effectiveness of the internal controls annually.
  • Update the Issue Tracker on a weekly basis.
  • Continuously facilitate the implementation of an effective risk management process.
  • Acknowledge receipt for audit request within 2 working days.
  • Conduct audit within a week upon receipt of notification.
  • Attend to Ad hoc queries within five (5) working days after preliminary investigation is done by management.
Phone: +264 63 221 900 / 264 81 321 5437
Fax: +264 63 223 538
E-mail: kaviitjivau@gmail.com
Internal Audit