Submission Documents: Internal Audit of Building Services Stores - Report by Audit, Risk and Counter Fraud Manager (herewith) (Exempt in terms of Paragraph 14) Help Icon

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 Open Document in PDF Format
(66 KB)

 

View History of Submission