Risk Management Framework > Framework Feedback > View Response #8  

Title

Mr

First Name

Pierre

Last Name

Le Roux

Institution

Swartland Municipality Internal Audit

Tel

0224879419

Cell

0832535800

Email

lerouxp@swartland.org.za

Comments

2010/05/06 - The document is clear which includes the processes to be followed by the AG. This could also be utilised by the municipality to improve their processes and RM documents

Created at 11/2/2012 2:53 PM by ***
Last modified at 11/2/2012 3:27 PM by ***





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