Submission Documents: Internal Audit of Procurement - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraph 14)
This is the list of documents available for the submission Internal Audit of Procurement - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraph 14).
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 24 January 2022 | Minute | Public |
(25 KB) |