IKomidi Elihlanganyelwe Lokucwaninga Ngomhla ziyi-17 kuMfumfu – I-Ajenda Namaphepha

I-XNUMi-Okthoba i-12

Joint Audit Committee – 17th October 2018

I-ajenda - Ingxenye yokuqala

  1. Ukuxolisa
  2. Izimemezelo Zentshisekelo
  3. Isaziso Sokukhishwa
  4. Part Two – ICT Strategy
  5. Amaminithi omhlangano abanjwe zingama-25 kuJulayi 2018
  6. Matters Arising from 25th July 2018
  7. Umbiko Wocwaningo Lwezimali Lwangaphakathi futhi Benchmarking of Internal Audit Findings 2017/18
  8. Introduction from Ernst and Young (Verbal)
  9. Annual Governance Review (Verbal)
  10. Izindleko ze-PCC
  11. Izindleko ze-Chief Constable
  12. Audit Committee Self Assessment
  13. Isaziso Sokukhishwa