Submission Documents: Counter Fraud Interim Report for the Period April 2019 to December 2019 Appendix 1 - Summary of Fraud or Irregularity Established 1 April 2019 to 31 December 2019 - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraphs 1 and 14)
This is the list of documents available for the submission Counter Fraud Interim Report for the Period April 2019 to December 2019 Appendix 1 - Summary of Fraud or Irregularity Established 1 April 2019 to 31 December 2019 - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of Paragraphs 1 and 14).
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 27 January 2020 | Minute | Public |
(7 KB) |