The department is responsible for the following functions:

  • Ensuring that the Commission’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 the SRC;
  • Checking and reporting on the performance of the organizational 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 organization’s control process;
  • Ensuring compliance with relevant legislative or regulatory issues.