Administration

Internal Audit

Internal Audit Section

The Internal Audit Section is a management function which assists Accounting officers in proper discharge of their responsibility by evaluating controls and reporting on the degree of reliance which may be placed on them for the achievement of departmental objectives.
Internal Audit Section at City Council consists of:

Scope of Internal Audit:

To obtain assurances as to proper functional of the Internal Control system.
The responsibility of the Internal Audit section is to give assurance and report to the management on the extent to which reliance can be placed on the Internal Control system.

Objectives of Internal Audit Section:

  1. To identify, analyze and evaluate the council’s internal control system.
  2. Report  findings and conclusions and where appropriate make recommendations for improvement
  3. Audit Reports are sent to Responsible officer. The management is responsible for ensuring that appropriate prompt and effective action is taken on those reports.
  4. Internal Auditors, officers of audit department must follow the course of operations and transactions and to identify errors, abuse or poor performance and report to Responsible officers.
  5. Internal Audit section must ensure completeness and accuracy of all transactions, physical controls and segregation of duties.

Management of the Internal Audit Section:

The Head of an Internal Audit Section is responsible for all the activities of the section, including:

  1. Planning
  2. Organizing
  3. Definition of policies and procedures
  4. Ensuring good communications, liaison with Heads of Departments
  5. Audit assignment management
  6. Drafting work plans
  7. Audit briefing
  8. Supervision and progress monitoring
  9. Review and appraisal

Departments - Services

Departments

The City Council of Port Louis operates through several departments that work collaboratively to ensure the smooth functioning of the city’s services.

E-Services

Through our platform, you can book sports facilities, submit online requests for community amenities, and learn more about our e-services.

Communiques

Here, you will find important updates and resources related to municipal services, tax payments, permits, public notifications, and more.

Frequently asked questions

The Council provides various services, including public infrastructure management, health services, welfare programs, and community facilities.

The Finance Department manages the city’s budget, oversees revenue collection, and ensures financial accountability and transparency.

The Council offers various welfare programs aimed at supporting vulnerable populations and enhancing community well-being.

Yes, the City Council manages several parks and gardens that provide recreational areas for residents and visitors.

Library services can be accessed through public libraries operated by the City Council, offering a range of resources for the community.

Information on procurements and awards can be found in the Procurements & Awards section of the City Council’s website.