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.