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