• Home
  • About
    • Council
    • Departments
      • Municipal Manager’s Office
      • Corporate Services
      • Community Services
      • Engineering Services
      • Budget & Treasury
      • Planning & Development
    • Mayor’s Office
    • Speaker’s Office
    • Chief Whip’s Office
  • Documents
    • Annual Reports
      • 2018/19 Draft Annual Report
    • Budget
      • 2020-21 Quality Certicficate – Annual Budget
      • 2019/20 Annual Budget
      • 2020-21 Budget Locking Certificate
      • 2020-21 Quality Certicficate – Annual Budget
    • Council Extracts
      • COUNCIL EXTRACT DRAFT ANNUAL REPORT UNAUDITED 2019-2020
      • 2020-21 Council Resolution Annual Budget
    • IDP
      • 2019/20 IDP
      • Final Adopted IDP, Budget & PMS Process Plan 2021-2022
    • SDBIP
    • Planning & Development
    • Performance Agreements
    • Bid Closing Registers
    • Performance Contracts
      • MIDTERM PERFORMANCE REPORT 2020 – 2021 ADOPTED BY COUNCIL
    • Senior Managers Contracts
  • Tenders
    • Procurement
    • Open Tenders
    • Tender Registers
    • Awarded Tenders
  • Careers
    • Graduate Programme
    • Open Vacancies
  • Tourism
  • Contact

Internal Audit Documents & Policies

Ntabankulu Local Municipality > Documents > Internal Audit Documents & Policies

2024-2025 Internal Audit Charter

2024-2025 Strategic Risk Register

2024-2025 Risk Management Policy

2024-2025 Internal Audit Methodology

2024-2025 Fraud Risk Register

2024-2025 Fraud and Corruption Prevention Policy

2024-2025 Combined Assurance Framework

2024-2025 Audit & Performance Charter

LASTEST NEWS & UPDATES

  • Bid Invitation for Electrification and Maintenance Contractors

    May 29, 2026
  • Manager Spatial Advert

    May 22, 2026
  • Supply and Delivery of Diesel for 12 Months

    May 21, 2026
  • Advert for Tipper trucks

    May 20, 2026
  • Advert: Ordinary Council Meeting 28 May 2026

    May 20, 2026

JOIN US ON FACEBOOK

MOST POPULAR TAGS

Annual Budget (1) Careers (4) Events (5) IDP (1) News (20) Notices (10) Open Tenders (81) Open Vacancies (4) SDBIP (1) Tenders (110)

ABOUT THE MUNICIPALITY

Ntabankulu Local Municipality is a local municipality in Alfred Nzo District Municipality in the Wild Coast Region of the Eastern Cape Province in South Africa. Ntabankulu is an isiXhosa name meaning “great or big mountain”, since the municipal area is mountainous in character.

MUNICIPALITY LINKS

  • About Us
  • Tourism
  • Council
  • Open Tenders
  • Documents
  • Procurement
  • News & Events
  • Graduate Programme
  • Careers
  • Contact Us

CONTACT INFORMATION

  • Address: ERF 24 Main Street, Ntabankulu, 5140
  • Phone: +27(0) 39 258 0056
  • E-mail: customercare@ntabankulu.gov.za
Copyright 2025. Ntabankulu Local Municipality. All Rights Reserved
  • HOME
  • DOCUMENTS
  • ABOUT
  • TENDERS
  • TOURISM
  • CAREERS
  • CONTACT