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

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).

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Name Type of Document Access View Document
Item Minute - 24 January 2022 Minute Public Open Document in PDF Format
(25 KB)

 

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