IKomiti yoPhicotho-zincwadi eDityanelweyo – ngowama-25 kuTshazimpuzi ngowama-2018 – i-Ajenda

13I Epreli 2018

IKomiti yoPhicotho-zincwadi eDityanisiweyo

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

Agenda

  1. Uxolo
  2. Isibhengezo somdla
  3. Imizuzu yeNtlanganiso ebibanjwe ngomhla wama-18 kuJanuwari ka-2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5. Ingxelo yeNkqubela yoPhicotho lwangaphakathi
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Uphononongo loNyaka lweNkqubo yoMsebenzi 2018/19
  10. Uphononongo lwezipho ezivela kuMaqela eSithathu kunye neQhinga leNkxaso
  11. Isaziso sokuKhutshwa