Joint Audit Committee Agenda uye Mapepa - 24 Kubvumbi 2019

18th April 2019

Joint Audit Committee Musangano - Surrey OPCC uye Surrey Mapurisa

Kubvumbi 24, 2019 14:00

Chikamu Chekutanga - Pachivande

  1. Kukumbira ruregerero
  2. Zviziviso Zvekufarira
  3. Chiziviso chekusabatanidzwa

Chikamu Chechipiri - Pachivande

Chikamu Chekutanga - Pachivande

6. Maminitsi e31 Ndira 2019

7. Nyaya Dzinomuka kubva 31 Ndira 2019

8. Internal Audit End of Year Report - Kutevera

9. Internal Audit Strategy, Plan uye Charter 2019/20 ; 09a; 09b; 09c; 09d

10. Scheme of Governance Ongororo yegore ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g

11. Ongororo yeZvipo kubva kune Vatatu Mapato uye Sponsorship Strategy ; 11a

12. Audit Committee Self Assessment – ​​Verbal

13. Mitemo yeReferensi yeKomiti yeAudit

14. Yegore Ongororo yeBasa Chirongwa 2019/20

15. Rekodhi yeKupinda kweKomiti Yekuongorora

16. Performance Report (kubva Kukadzi 2019)

17. Precept Report

18. Chiziviso chekusabatanidzwa