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Audit
AUDIT COMMITTEE MEETING - 30 april 2024
Meeting Date:
Tuesday, 30 April 2024
Meeting Documents:
Item 4 Agenda Audit Committee Meeting - 30 April 2024.pdf
Item 5.1 Minutes Audit Committee - 02 February 2024.pdf
Item 7.1 ELRC 4th Quarter Report 2023-24.pdf
Item 7.1 IA Report - Review of 4th Quarter Report 2023-24.pdf
Item 8 ELRC Audit Committee Progress Report Q4 2023-24.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 DMS Audit Report.pdf
Item 8.8 Financial Controls Audit Report.pdf
Item 8.9.1 Fourth Quarter Risk Monitoring Report.pdf
Item 8.9.1 Risk Register - Q4.xlsx
Item 8.9.2 ICT Governance - Q4 Report.pdf
Item 8.9.3 Compliance Checklist - Q4 - 2023-24.xlsx
Item 8.9.4 SHE Report 4th Quarter Report 2023-24.pdf
Item 8.9.11 ELRC APM 2024.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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