Documents:MFMA Circular No 127 – Municipal Audit Committee Tool Kit – 20 December 2023
MFMA > Circulars > Documents > MFMA Circular No 127 – Municipal Audit Committee Tool Kit – 20 December 2023
  
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ANNEXURE A1_AUDIT COMMITTEE TERMS OF REFERENCE-CHARTER PSAUC1.docx
ANNEXURE A1_AUDIT COMMITTEE TERMS OF REFERENCE-CHARTER PSAUC1
12/20/2023 1:07 PM73 KB
ANNEXURE A2__ WORK PLAN PSAUC2.docx
ANNEXURE A2__ WORK PLAN PSAUC2
12/20/2023 1:07 PM82 KB
ANNEXURE A3_ INDUCTION PSAUC3.docx
ANNEXURE A3_ INDUCTION PSAUC3
12/20/2023 1:07 PM38 KB
ANNEXURE A4_ INTERNAL AUDIT CHARTER TEMPLATE PSAUC4.docx
ANNEXURE A4_ INTERNAL AUDIT CHARTER TEMPLATE PSAUC4
12/20/2023 1:07 PM84 KB
ANNEXURE A5_ASSESSMENT TOOL PSAUC5.docx
ANNEXURE A5_ASSESSMENT TOOL PSAUC5
12/20/2023 1:07 PM72 KB
ANNEXURE A6_ COMPETENCY FRAMEWORK PSAUC6.docx
ANNEXURE A6_ COMPETENCY FRAMEWORK PSAUC6
12/20/2023 1:07 PM39 KB
ANNEXURE A7_ASSESSMENT OF THE INTERNAL AUDIT ACTIVITY PSAUC7.docx
ANNEXURE A7_ASSESSMENT OF THE INTERNAL AUDIT ACTIVITY PSAUC7
12/20/2023 1:07 PM40 KB
ANNEXURE A8_ ASSESSMENT OF THE FINANCE FUNCTION PSAUC8.docx
ANNEXURE A8_ ASSESSMENT OF THE FINANCE FUNCTION PSAUC8
12/20/2023 1:07 PM44 KB
MFMA Circular 127 MUNICIPAL AUDIT COMMITTEE TOOL KIT.pdf
MFMA Circular 127 MUNICIPAL AUDIT COMMITTEE TOOL KIT
12/20/2023 1:07 PM235 KB
Municipal Audit Committee Tool Kit  Dec 2023.pdf
Municipal Audit Committee Tool Kit Dec 2023
12/20/2023 1:07 PM1168 KB




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