AUDIT COMMITTEE MEETING - 04 FEBRUARY 2021
Meeting Date:
Thursday, February 4, 2021
Meeting Documents:
Item 4 Agenda Audit Committee 4 February 2021.pdfItem 5.1 Minutes Audit Committee - 30 October 2020.pdfItem 7.1 ELRC 3rd Quarter Report 2020-21.pdfItem 8 ELRC AUDIT COMMITTEE PROGRESS REPORT Q3- 2020-2021.pdfItem 8.4.1 & 8.4.2 Changes made to RM and PIM Policies.pdfItem 8.4.1 Performance Information Management v3.pdfItem 8.4.2 Risk Management Policy v3.pdfItem 8.4.3 Materiality and Significance of Framework Revised_NS22012021.pdfItem 8.4.4 Changes to Contract Management Policy (2020).pdfItem 8.4.4 SCM - Contract Managemet Policy - Final (25012021).pdfItem 8.4.5 Changes to Supply Chain Management Policy (2020).pdfItem 8.4.5 SCM - Supply Chain Management Policy -Final(25012021).pdfItem 8.4.6 Changes to Fixed Asset Management Policy (2020).pdfItem 8.4.6 Fixed Asset Management Policy - ELRC DRAFT Final 2020 December 30 (20012021).pdfItem 8.5 & 8.6 Changes made to ARC Charter and IA Charter.pdfItem 8.5 Internal Audit Charter 202122.pdfItem 8.6 Audit and Risk Committee Charter 202122.pdfItem 8.8 3rd Quarter Progress Report - EA Findings 201920.pdfItem 8.8 3rd Quarter Progress Report - IA Findings.pdfItem 8.8 Asset Management Audit Report - Final.pdfItem 8.8 Contract Management Audit Report - Final.pdfItem 8.8 IA Progress Report - 3rd Quarter.pdfItem 8.8 Procurement Management Audit Report - Final.pdfItem 8.8 Review of 3rd Quarter Performance Information Report.pdfItem 8.9.1 3rd Quarter Risk Monitoring Report Final.pdfItem 8.9.2 ICT Governance Report Q3.pdfItem 8.9.3 3rd Quarter Compliance Checklist Master.xlsxItem 8.9.4 SHE REPORT 3RD QUARTER REPORT 2020-21.pdf
Meeting Type:
Audit
ADDRESS
261 West Avenue
Centurion
Gauteng 
0046
BUSINESS HOURS
8h00 to 16h30 - Monday to Friday
Copyright Education Labour Relations Council. 2021. All Rights Reserved. Created by 
ThinkTank Creative