Internal Audit Report: Update of progress of the Annual Audit Plan
Internal Audit Report: Update of progress of the Annual Audit Plan
Internal Audit Report: Update of progress of the Annual Audit Plan
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Procure to Pay<br />
Process<br />
<strong>Audit</strong> work still to be commenced<br />
Corporate<br />
Governance<br />
<strong>Audit</strong> work still to be commenced<br />
Stocks and Stock<br />
Management<br />
<strong>Audit</strong> work still to be commenced<br />
Human Resources<br />
<strong>Audit</strong> work still to be commenced<br />
Corporate<br />
Governance<br />
(Partnerships)<br />
Follow up audit work still to be<br />
commenced<br />
ICT Dept.<br />
Governance<br />
Follow up audit work still to be<br />
commenced<br />
4<br />
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