Publicentre - Follow-up Audit of Section 34 Compliance in SAP

Publication Details

The objective of this audit was to assess whether the actions included in the Management Action Plan (MAP) related to the 2015 Audit of the Implementation of Delegation of Authority within SAP have been fully implemented.
Format
AUDIT
Language
Bilingual (Separate)
Medium
Electronic/Web
Publication Date
2019-05-24
Departmental Catalogue Number
SP-1206-05-19

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