Joint Audit Committee 17 Gumiguru - Agenda uye Mapepa

12th October 2018

Joint Audit Committee - 17 Gumiguru 2018

Agenda – Chikamu Chekutanga

  1. Kukumbira ruregerero
  2. Zviziviso Zvekufarira
  3. Kusabatanidzwa Chiziviso
  4. Chikamu Chechipiri - ICT Strategy
  5. Maminitsi eMusangano wakaitwa 25 Chikunguru 2018
  6. Nyaya Dzinomuka kubva 25 Chikunguru 2018
  7. Internal Audit Progress Report uye Benchmarking yeInternal Audit Zvakawanikwa 2017/18
  8. Nhanganyaya kubva kuna Ernst naMudiki (Verbal)
  9. Ongororo yeGovernance Yepagore (Verbal)
  10. PCC Mari
  11. Mukuru Constable Mari
  12. Audit Committee Self Assessment
  13. Kusabatanidzwa Chiziviso