AUDIT COMMITTEE MEETING - 03 AUGUST 2018
Meeting Date:
Friday, August 3, 2018
Meeting Documents:
Item 3 Agenda Audit Committee 3 August 2018.pdfItem 4.1 Minutes Audit Committee - 2 May 2018.pdfItem 4.2 Minutes Special Audit Committee - 23 May 2018.pdfItem 6.1 Audit Report.pdfItem 6.1 ELRC 1st Quarter Report 201819.pdfItem 6.3 Report to Management FINAL (2).pdfItem 7 APPENDIX 1 - Compliance Checklists.xlsxItem 8 ELRC AUDIT COMMITTEE PROGRESS REPORT.pdfItem 8.4.1 ELRC IT Hardware and Sofware Contractual Agreement- reviewed 30-07-2018.pdfItem 8.4.1 ICT System security policy and Procedue manual- Reviewed 06-07-18.pdfItem 8.4.1 ICT System Disaster Recovery Plan Business Continuty Policy Procedure .._.pdfItem 8.4.1 Incident Management and Procedures- reviewed 28-06-2018.pdfItem 8.4.1 IT - Business Continuity and Procedure Manual - Reviewed 27-04-18.pdfItem 8.4.1 IT - Change Management - Reviewed 18-04-2018.pdfItem 8.4.1 IT - Internet and email policy - Review 19-04-18.pdfItem 8.4.1 IT - User Access control policy- Reviewed 23-03-18.pdfItem 8.4.1 IT Governance Framework Policy formatted reviewed 15-06-18.pdfItem 8.8 Annual Performance Information Report.pdfItem 8.8 External Audit MAP Q1 FY2018.19.pdfItem 8.8 FINAL IA Report Financial Statements 31 March 2018.pdfItem 8.8 Final IA SHE Report.pdfItem 8.8 FINAL Report Asset Management 201819.pdfItem 8.8 IA Ad Hoc Report on SAGE Partner Appointment.pdfItem 8.8 IA MAP Q1 FY2018.19 - FINAL 17072018.pdfItem 8.8 IA Report Financial Statements April May.pdfItem 8.8 IA Report Human Resource Records Management.pdfItem 8.8 IA Report Supply Chain Management.pdfItem 8.8 Maintenance of AirCon Units.pdfItem 8.8 Open Orders Report.pdfItem 8.8 Performance Information Audit Report FINAL.pdfItem 8.9.1 Copy of 201819 Risk Register Final.xlsxItem 8.9.1 Risk Register Summary Analysis Report.pdfItem 8.9.2 ICT Governance Report- Q1 2018.pdfItem 8.9.4 SHE Report - Q1 2018.pdfELRC Annual Report 201718 - final.pdf
Meeting Type:
Audit
ADDRESS
261 West Avenue
Centurion
Gauteng 
0046
BUSINESS HOURS
8h00 to 16h30 - Monday to Friday
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