Policies 2018

Risk Based Internal Audit Plan

English

Fraud and Risk Committee Terms of Reference

English

Anti Fraud and Corruption Plan

English

Whistle Blowing Policy

English

Risk Management Strategy

English

Risk Management Policy

English

Risk Implementation Plan Aug 2018

English

Deernis Beleid

English

Internal Audit Charter

English

Supply Chain Management Policy

English

Calculation of Provision for Bad Debts Policy

English

Audit and Performance Committee Charter

English

Internal Audit Charter 2018-19

English

Audit and Performance Audit Committee charter 18-19

English

ICT End User Security Policy

English

IT Disaster Recovery Plan

English

WCDM Anti-Fraud and Corruption Strategy and Policy

English

Revised Operational Internal Audit Plan 2017/2018

English

Record Management Policy

English