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Audit
SPECIAl AUDIT COMMITTEE MEETING - 28 july 2022
Meeting Date:
Thursday, 28 July 2022
Meeting Documents:
Item 4 Agenda Audit Committee Meeting - 28 July 2022.pdf
Item 5.1 Minutes Audit Committee - 04 May 2022.pdf
Item 5.2 Minutes of Special Audit Committee - 25 May 2022.pdf
Item 7.1 ELRC 1st Quarter Report 2022-23.pdf
Item 8 ELRC Audit Committee Progress Report Q1 2022-23.pdf
Item 8.4 Changes effected on Regulatory Documentation.pdf
Item 8.4.1 Finance Administration Policy - Reviewed.pdf
Item 8.4.2 Petty Cash Management Policy - Reviewed.pdf
Item 8.4.3 Credit Card Policy - Reviewed.pdf
Item 8.5 Internal Audit Charter.pdf
Item 8.8 1st Quarter Prior Audit Reports - IA Findings.pdf
Item 8.8 IA Report - Review of the 1st Quarter Report - 2022-23.pdf
Item 8.8 IA Progress Report - 1st Quarter.pdf
Item 8.8 Leave Management Audit Report.pdf
Item 8.8 Training & Development Final Audit Report.pdf
Item 8.9.1 1st Quarter 2022-23 Risk Monitoring Report.pdf
Item 8.9.2 Business Continuity Management Policy.pdf
Item 8.9.2 ICT Governance Quarter 1 Report 2022.pdf
Item 8.9.3 Compliance Checklist - Q1 2022-23.xlsx
Item 8.9.4 SHE Report 1st Quarter Report 2022-23.pdf
Item 8.12 POPIA Compliance Report - 1st Quarter 2022-23.pdf
Item 8.12 POPIA Implementation Table.pdf
Meeting Type:
Audit
ADDRESS
261 West Avenue
Centurion
Gauteng
0046
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Telephone:
(012) 663 7446
Email:
enquiries@elrc.org.za (General)
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