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CApIC-ACE Audit Report

COVENANT APPLIED INFORMATICS AND COMMUNICATION AFRICA CENTRE OF EXCELLENCE
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ELIGIBLE EXPENDITURE

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External Financial Audit 2020

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External Financial Audit 2019

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CApIC-ACE_Combined_Procurement Audit Report

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CApIC-ACE_Combined External Audit Report

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External Financial Audit 2021.pdf

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INTERNAL AUDIT - 2022

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INTERNAL AUDIT REPORT ON IGR - 2021

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CApIC-ACE Procurement Plan for Year 2023

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CApIC-ACE Procurement Plan 2022

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2019-2022 CApIC-ACE_IFR

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MANAGEMENT LETTER - 2022

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Procurement Report 2020-2021

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MANAGEMENT LETTER - 2022

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Combined internal Audit Report and Sources.pdf LETTER - 2022

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IGR Jan 2022 April 2022

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IGR Jan 2021 -Dec 2021

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AUDIT SUMMARY ACE

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CApIC Audit Committee-Members.pdf

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Audit Committee for CApIC-ACE- Terms of Reference.pdf

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1st MEETING OF THE CApIC-ACE AUDIT COMMITTEE.pdf

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2ndt MEETING OF THE CApIC-ACE AUDIT COMMITTEE.pdf

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Combined minutes of meetings_August 2024

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Audit Committee for CApIC-ACE- Terms of Reference

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CApIC Audit Committee Members

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CAPIC-ACE IGR - JAN 2023 TO DEC 2023

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Combined IFR

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