4 datasets found

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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    Internal Audit Regulation No 3 of 2011

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    A legal framework that defines the requirements and procedures for internal audit to enhance governance,...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    Audit Unit Annual Report 2022

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    Comprehensive review of the activities and achievements of the audit Unit during 2022, identifying challenges and...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    audit Unit Work Plan for 2022

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    Includes activities and tasks to improve performance and efficiency, with strategic goals and a timeline. Focuses on...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:31

    Audit Unit Procedures Manual

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    A set of policies and procedures to ensure effectiveness and efficiency in audit activities, including guidelines,...
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