km c654e records office-20170306121318 · 2017-03-13 · alfred duma local municipality internal...

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Page 1: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 2: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 3: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 4: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 5: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 6: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 7: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 8: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 9: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 10: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 11: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 12: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 13: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 14: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 15: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 16: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019
Page 17: KM C654e RECORDS OFFICE-20170306121318 · 2017-03-13 · ALFRED DUMA LOCAL MUNICIPALITY INTERNAL AUDIT THREE YEAR ROLLING PLAN FOR THE FINANCIAL YEARS 2016/2017, 2017/2018 & 2018/2019