Audit
AUDIT COMMITTEE MEETING - 04 February 2022
Meeting Date:
Friday, 04 February 2022
Meeting Documents:
Item 4 Agenda Audit Committee 04 February 2022.pdfItem 5.1 Minutes Audit Committee - 28 October 2021.pdfItem 7.1 ELRC 3rd Quarter Report 2021-22.pdfItem 8 ELRC AUDIT COMMITTEE PROGRESS REPORT Q3- 2021-2022.pdfItem 8.4.1 - 8.5.8.6 Changes effected on IA documentation.pdfItem 8.4.1 Risk Management Policy Updated.pdfItem 8.4.2 Changes effected on Policy.pdfItem 8.4.2 Materiality & Significance Framework - Revised.pdfItem 8.5 Internal Audit Charter - 2022-2023.pdfItem 8.6 Audit & Risk Committee Charter - 2022-2023.pdfItem 8.8 3rd Quarter Progress Report - IA Findings.pdfItem 8.8 Asset Management Final Report.pdfItem 8.8 Asset Management Follow Up Audit Report.pdfItem 8.8 Dispute Resolution Final Report.pdfItem 8.8 IA Progress Report - 3rd Quarter.pdfItem 8.8 IA Report - Review of the 3rd Quarter Report 2021-22.pdfItem 8.9.1 3rd Quarter Risk Register Monitoring Report.pdfItem 8.9.2 ICT Governance - 3rd Quarter Report.pdfItem 8.9.3 3rd Quarter Compliance Checklist.xlsxItem 8.9.4 SHE 3rdQuarter Report 2021-22.pdfItem 8.12 POPIA Compliance Report - 3rd Quarter.pdfItem 8.12 POPIA Implementation Table.pdfMeeting Type:
Audit