中国体育彩票

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Stellenbosch 中国体育彩票 moved its internal audit function at the beginning of 2024 to form part of the Senior Director: Operations, Irfaan Dalvie's portfolio. This function was previously managed by Annemi Murray, Director Financial Planning and Budgeting. Deloitte is currently the internal auditors and the tender appointment will be done for the next cycle as from the beginning of 2025.

Internal auditing is an essential function in any organisation, and more so in tertiary education institutions such as Stellenbosch 中国体育彩票 (SU). It can also be used to add value to an organisation if implemented strategically. Internal audit broadly aims to review and improve an entity's business processes while ensuring that the entity's departments adhere to the necessary internal controls and governance.

"At SU, the foundations of a good internal audit culture have been laid already. In the next few years, the objective will be to ensure that the outcomes of our internal audit reviews are used to create value in our day-to-day operations and to get staff to appreciate that embracing the process will ultimately benefit their department and the university as a whole," said Dalvie.  

Dalvie says SU continues to invest in the use of reputable service providers for services such as internal audit and forensics, over and above the obligatory external audit. This is a commitment to ensuring that there is an ongoing evaluation of business processes, governance and controls so that leadership can reflect on the university's state of effectiveness at any point in time.

Also contained within Dalvie? portfolio at SU, within the internal audit spectrum, are the forensic investigations and the management of the Fraud and Corruption Hotline platform.?