Submission Documents: Internal Audit of Building Services Stores - Report by Audit, Risk and Counter Fraud Manager (herewith) (Exempt in terms of Paragraph 14)
This is the list of documents available for the submission Internal Audit of Building Services Stores - Report by Audit, Risk and Counter Fraud Manager (herewith) (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 - 30 June 2017 | Minute | Public |
(66 KB) |