Submission Documents: Internal Audit of Procurement - Report by Acting Audit, Risk and Counter Fraud Manager (exempt in terms of paragraphs 6 and 14) 
This is the list of documents available for the submission Internal Audit of Procurement - Report by Acting Audit, Risk and Counter Fraud Manager (exempt in terms of paragraphs 6 and 14).
Click on the links to view the individual documents in PDF format.
| Name | Type of Document | Access | View Document |
| Item Minute - 25 October 2024 | Minute | Public |
 (28 KB) |