Policies 2018

Deernis Beleid

Internal Audit Charter

Supply Chain Management Policy

Calculation of Provision for Bad Debts Policy

Audit and Performance Committee Charter

Internal Audit Charter 2018-19

Audit and Performance Audit Committee charter 18-19

ICT End User Security Policy

IT Disaster Recovery Plan

WCDM Anti-Fraud and Corruption Strategy and Policy

Revised Operational Internal Audit Plan 2017/2018

Record Management Policy