. To establish and implement a code of conduct that governs officials and their behaviour. . To take disciplinary steps against officials who does not perform their responsibilities as set out in their performance agreements and job descriptions. . To implement a monthly compliance checklist to ensure that all the prescribed legislations are adhered to. . To ensure that the financial statements are appropriately reviewed prior to submission to the Auditor-General thereby ensuring credible financial statements. . To reduce the number of key management vacancies. . To fill vacancies with competent staff. . To establish and communicate entity specific policies and procedures for financial issues such as SCM, travel, etc. . Disciplinary steps would be taken against officials not complying with these policies. . To compile an action plan and ensure that the action plan forms part of the performance agreements of officials. . To ensure that officials reports monthly on the measures listed in the action plan. . To ensure that the financial system was improved to enable the finance section to compile financial statements that is GRAP compliant. . To ensure that monthly reconciliation are performed for assets, revenue, creditors and debtors. . To ensure that registers are compiled and updated on a monthly basis for contingencies, leased property, leases, accruals, retentions, conditional grants, investments. . To report monthly on the implementation of controls over financial IT systems. . To perform a risk assessment that was relevant to reporting on performance information. . To implement a risk management strategy to address these risks. . To report monthly on the implementation of the risk management strategy. . To inspect, make recommendations to and approve the internal audit plan. . To follow up monthly on the progress of internal audits in progress. . To implement recommendations from the internal auditors. . To attend audit committee meetings. . To liaise on a frequent basis with members of the audit committee. . Implement recommendations of audit committee. . Make recommendations to the audit committee.