Stellenbosch Municipality

Internal Audit (Risk & Fraud)

Documents

Draft Anti Fraud and Corruption Policy 2016 ( pdf, 65 KB ) (1021 downloads) Popular
Draft Terms of Reference Fraud Risk Response Committee 2016 ( pdf, 57 KB ) (1717 downloads) Popular
Internal Audit Charter (signed) ( pdf, 1.35 MB ) (2992 downloads) Popular
Fraud and Corruption Policy ( pdf, 351 KB ) (2964 downloads) Popular
Audit Committee Charter ( pdf, 264 KB ) (1697 downloads) Popular
Risk Management Policy 2013 ( pdf ) (2327 downloads) Popular
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