Stellenbosch Municipality

Internal Audit (Risk & Fraud)

Documents

Draft Anti Fraud and Corruption Policy 2016 ( pdf, 65 KB ) (748 downloads) Popular
Draft Terms of Reference Fraud Risk Response Committee 2016 ( pdf, 57 KB ) (1197 downloads) Popular
Internal Audit Charter (signed) ( pdf, 1.35 MB ) (2660 downloads) Popular
Fraud and Corruption Policy ( pdf, 351 KB ) (2627 downloads) Popular
Audit Committee Charter ( pdf, 264 KB ) (1456 downloads) Popular
Risk Management Policy 2013 ( pdf, 780 KB ) (2162 downloads) Popular