Audit
AUDIT COMMITTEE MEETING - 28 october 2021
Meeting Date:
Thursday, 28 October 2021
Meeting Documents:
Item 4 Agenda Audit Committee 28 October 2021.pdfItem 5.1 Minutes Audit Committee - 2 August 2021.pdfItem 5.2 Minutes Special Audit Committee - 13 August 2021.pdfItem 7.1 ELRC 2nd Quarter Report 2021-22.pdfItem 8 ELRC AUDIT COMMITTEE PROGRESS REPORT Q2- 2021-2022.pdfItem 8.4.1 ICT Charter.pdfItem 8.8 2nd Quarter Progress Report - IA Findings.pdfItem 8.8 BCP Management Audit Report.pdfItem 8.8 General Controls Audit Report.pdfItem 8.8 IA Report - Review of the 2nd Quarter Report 2021-22.pdfItem 8.8 PELRC Eastern Cape Audit Report.pdfItem 8.8 PELRC Gauteng Audit Report.pdfItem 8.8 PELRC KwaZulu-Natal Audit Report.pdfItem 8.8 PELRC North West Audit Report.pdfItem 8.8 Performance Management System Audit Report.pdfItem 8.9.1 2nd Quarter Risk Register Monitoring Report.pdfItem 8.9.2 ICT Governance - 2nd Quarter Report.pdfItem 8.9.3 2nd Quarter Compliance Checklist.xlsxItem 8.9.4 SHE 2nd Quarter Report 2021-22.pdfItem 8.12 POPIA Implementation Plan.pdfItem 8.12 POPIA Compliance Report - 2nd Quarter.pdfMeeting Type:
Audit