Internal Audit
About
- Background
- Governance
- Strategy 2015
- Organisation
- Customer Charter
- Industry Segments
- Projects & Initiatives
- Memberships
Internal Audit department is responsible for auditing of all the financial transactions of the DTCM.
This department provides the DTCM management with reasonable assurance that the management control systems throughout the organisation are adequate.
As the Internal Auditor reports directly to the Director General Director this allows the Internal Audit department to remain independent and report all items of significance.
