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Audit
AUDIT COMMITTEE MEETING - 04 may 2022
Meeting Date:
Wednesday, 04 May 2022
Meeting Documents:
Item 4 Agenda Audit Committee 04 May 2022.pdf
Item 5.1 Minutes Audit Committee - 04 February 2022.pdf
Item 7.1 ELRC 4th Quarter Report 2021-22.pdf
Item 8 ELRC AUDIT COMMITTEE PROGRESS REPORT Q4- 2021-2022.pdf
Item 8.8 4th Quarter Prior Audit Reports - Follow Up
Item 8.8 Asset Management - Follow Up Audit Report.pdf
Item 8.8 Compliance Checking Report - Travel Management Tender.pdf
Item 8.8 Financial Controls - Audit Report.pdf
Item 8.8 IA Progress Report - 4th Quarter Report.pdf
Item 8.8 IA Report - Review of the 4th Quarter Report 2021-22.pdf
Item 8.9.1 4th Quarter Risk Register Monitoring Report.pdf
Item 8.9.2 ICT Governance - 4th Quarter Report.pdf
Item 8.9.3 4th Quarter Compliance Checklist.xlsx
Item 8.9.4 SHE 4th Quarter Report 2021-22.pdf
Item 8.12 POPIA Compliance Report - 4th Quarter.pdf
Item 8.12 POPIA Implementation Table.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)
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