The department undertakes the following functions:

  • Ensuring that SRC’s risk management, internal controls, and governance processes are adequate and functioning;
  • Carrying out timely and continuous audits, verifying and monitoring of financial transactions of SRC;
  • Checking and reporting on the performance of the organisational systems in place;
  • Vouching and monitoring expenditure;
  • Carrying out investigations, where necessary;
  • Ensuring accuracy of internal management reports;
  • Ensuring employees’ actions are in compliance with policies and procedures;
  • Ensuring quality and continuous improvement are fostered in the organisation’s control process;
  • Ensuring compliance with relevant legislative or regulatory issues.

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