Reports

  1. Preparing a report on action taken to the directives of COPE and coordination to the COPE meetings.

  2. Preparing Quarterly Assessment Internal audit Reports as follows

        • Preliminary assessment report 31st January

        • 1st Quarter report 30th April

        • 2nd Quarter report 31st July

        • 3rd Quarter report 31st October

        • 4th Quarter report 28th February Next year

        • Summary for the year 30th March Next year