Policies 2018

Risk Based Internal Audit Plan

Fraud and Risk Committee Terms of Reference

Anti Fraud and Corruption Plan

Whistle Blowing Policy

Risk Management Strategy

Risk Management Policy

Risk Implementation Plan Aug 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