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Policies

122 documents · page 7 of 13

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Date
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Fraud Risk Management Strategy (opens in a new tab)
2025
1.6 MB
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Fraud Risk Management Strategy FY 2015 2016 (opens in a new tab)
2025
1.4 MB
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Internal Audit charter (opens in a new tab)
2025
2.7 MB
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Internal Audit Charter FY 2015 2016 (opens in a new tab)
2025
272 KB
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Investment Policy - approved 28 May 2015 (opens in a new tab)
2025
358 KB
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PDF file
INVESTMENT Policy approved 4 9 08 (opens in a new tab)
2025
553 KB
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PDF file
it policy (opens in a new tab)
2025
297 KB
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PDF file
KMBT35020100721204956 (opens in a new tab)
2025
1.5 MB
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PDF file
LIM 362 CREDIT CONTROL AND DEBT COLLECTION POLICY_2022-2023 (opens in a new tab)
2025
486 KB
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LIM 362 INDIGENT POLICY 2022-2023 (opens in a new tab)
2025
199 KB
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