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Audit
AUDIT COMMITTEE MEETING - 05 may 2023
Meeting Date:
Friday, 05 May 2023
Meeting Documents:
Item 4 Agenda Audit Committee Meeting - 05 May 2023.pdf
Item 5.1 Minutes Audit Committee - 03 February 2023.pdf
Item 7.1 ELRC 4th Quarter Report 2022-23.pdf
Item 8 ELRC Audit Committee Progress Report Q4 2022-23.pdf
Item 8.4.1 Changes effected on Policy Materiality & Significance Framework.pdf
Item 8.4.1 Materiality & Significance Framework - Revised.pdf
Item 8.8 4th Quarter Follow-up of Prior Audit Reports.pdf
Item 8.8 4th Quarter IA Progress Report.pdf
Item 8.8 Financial Controls Audit Report.pdf
Item 8.8 IA Report - Review of the 4th Quarter Report.pdf
Item 8.8 SCM Audit Report.pdf
Item 8.9.1 Fourth Quarter Risk Monitoring Report.pdf
Item 8.9.2 ICT Governance - 4th Quarter Report 2022-23.pdf
Item 8.9.3 Compliance Checklist - Q4 - 2022/23.xlsx
Item 8.9.4 SHE Report 4th Quarter Report 2022-23.pdf
Item 8.11 ELRC APM 2023.pdf
Item 8.12 POPIA Implementation Plan.pdf
Meeting Type:
Audit
ADDRESS
261 West Avenue
Centurion
Gauteng
0046
CONTACT
Telephone:
(012) 663 7446
Email:
enquiries@elrc.org.za (General)
admin.dispute@elrc.org.za (Dispute)
BUSINESS HOURS
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