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MAKANA LOCAL MUNICIPALITY

MAKANA LOCAL MUNICIPALITY . Internal Audit Three-year Strategic plan for the period ending 30 June 2016 . Annual Internal Audit Operational plan for the year ending 30 June 2014. Document Reference 12/13 - 014. Report Date 10 June 2013. Report Prepared by Kabuso Financial Year 2012/2013. MAKANA LOCAL MUNICIPALITY . THREE-YEAR STRATEGIC INTERNAL AUDIT PLAN FOR THE PERIOD ENDING 30. JUNE 2016 AND ANNUAL INTERNAL AUDIT OPERATIONAL PLAN FOR THE YEAR. ENDING 30 JUNE 2014. PREPARED BY: Date : Signature Ms Liezl Maree Internal Audit Manager APPROVED BY : Mr L Ntshinga Audit Committee Chairperson APPROVED BY: Dr P Naidoo Municipal Manager MAKANA LOCAL MUNICIPALITY . THREE-YEAR STRATEGIC INTERNAL AUDIT PLAN FOR THE PERIOD ENDING 30 JUNE 2016 . AND ANNUAL OPERATIONAL PLAN FOR THE YEAR ENDING 30 JUNE 2014.

makana local municipality three-year strategic internal audit plan for the period ending 30 june 2016 and annual operational plan for the year ending 30 june 2014

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