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City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage...

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Page 1: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 2: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 3: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 4: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 5: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 6: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 7: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 8: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 9: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 10: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 11: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 12: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 13: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 14: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 15: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 16: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 17: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 18: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 19: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

Page 20: City of Johannesburg...SECTION 1: STRATEGIC PERFORMANCE OBJECTIVES SPO audit audit coverage coverage plan plan Means of Verification Approved Internal Audit Plan. Issued Internal Audit

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