Internal Audit Department
Document Name | Date Published | Document Download Link |
|---|---|---|
| 8 | 4 | Internal Audit Report on Covid - 19 Related Expenditure | 14-07-2021 | Keneuoe Mojaki | Internal Audit Report on Covid 19 Related Expenditure | documents/AdobeThumbnail-637939299365655543-638415186087792784.png | |
| 7 | 4 | Rent Relief Audit Report Final - Signed | 14-07-2021 | Keneuoe Mojaki | Rent Relief Audit Report Final - Signed | documents/AdobeThumbnail-637939299365655543-638415182120200018.png | |
| 6 | 4 | GoL Covid 9 Subsidy for Factory Workers Internal A | 11-10-2021 | Keneuoe Mojaki | Gov Covid 19 Subsidy for Factory Workers Internal Audit Report | documents/AdobeThumbnail-637939299365655543-638415177245353547.png | |
| 5 | 4 | Audit of Covid expenditure - Ministry of Labour | 27-09-2021 | Keneuoe Mojaki | Internal Audit Of Covid Expenditure -Ministry of Labour | documents/AdobeThumbnail-637939299365655543-638415174295626547.png | |
| 3 | 11 | Internal Audit Report on Covid-19 Related Expendit | 04-08-2023 | Letuka | Internal Audit Report on Covid-19 Related Expenditure 2022 | documents/AdobeThumbnail-637939299365655543-638267634144908173.png | |
| 2 | 4 | 1st and 2nd Quarter Covid Report 2022 | 04-08-2023 | Letuka | 1st and 2nd Quarter Covid Report 2022 | documents/AdobeThumbnail-637940103351116375.png | |
| 1 | 4 | Enterprise Risk Assessment Report 2023 | 04-08-2023 | Letuka | Enterprise Risk Assessment Report 2023 | documents/AdobeThumbnail-637940102537118157.png |