Document-Internal Audit https://kgatelopele.gov.za/index.php/taxonomy/term/25 en OPERATIC AL PLAN 01 JULY 2018 TO 30 JUNE 2019 https://kgatelopele.gov.za/index.php/operatic-al-plan-01-july-2018-30-june-2019-0 <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">OPERATIC AL PLAN 01 JULY 2018 TO 30 JUNE 2019</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-02-24T07:08:56+00:00">Mon, 02/24/2020 - 08:08</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 24 Feb 2020 07:08:56 +0000 kgatelopele-admin 315 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/operatic-al-plan-01-july-2018-30-june-2019-0#comments SIGNED OPERATIONAL PLAN https://kgatelopele.gov.za/index.php/signed-operational-plan <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">SIGNED OPERATIONAL PLAN </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-02-24T07:04:24+00:00">Mon, 02/24/2020 - 08:04</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 24 Feb 2020 07:04:24 +0000 kgatelopele-admin 314 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/signed-operational-plan#comments SIGNED INTERNAL AUDIT CHARTER https://kgatelopele.gov.za/index.php/signed-internal-audit-charter <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">SIGNED INTERNAL AUDIT CHARTER</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-01-13T10:16:54+00:00">Mon, 01/13/2020 - 11:16</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 13 Jan 2020 10:16:54 +0000 kgatelopele-admin 198 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/signed-internal-audit-charter#comments SIGNED STRATEGIC PLAN https://kgatelopele.gov.za/index.php/signed-strategic-plan <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">SIGNED STRATEGIC PLAN</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-01-13T10:15:58+00:00">Mon, 01/13/2020 - 11:15</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 13 Jan 2020 10:15:58 +0000 kgatelopele-admin 197 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/signed-strategic-plan#comments SIGNED AUDIT COMMITEE CHARTER https://kgatelopele.gov.za/index.php/signed-audit-commitee-charter <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">SIGNED AUDIT COMMITEE CHARTER</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-01-13T10:14:57+00:00">Mon, 01/13/2020 - 11:14</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 13 Jan 2020 10:14:57 +0000 kgatelopele-admin 196 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/signed-audit-commitee-charter#comments OPERATIC AL PLAN 01 JULY 2018 TO 30 JUNE 2019 https://kgatelopele.gov.za/index.php/operatic-al-plan-01-july-2018-30-june-2019 <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--title--rss.html.twig * field--node--title--article.html.twig x field--node--title.html.twig * field--node--article.html.twig * field--title.html.twig * field--string.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <span property="schema:name">OPERATIC AL PLAN 01 JULY 2018 TO 30 JUNE 2019</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--title.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--uid--rss.html.twig * field--node--uid--article.html.twig x field--node--uid.html.twig * field--node--article.html.twig * field--uid.html.twig * field--entity-reference.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <span rel="schema:author"> <!-- THEME DEBUG --> <!-- THEME HOOK: 'username' --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> <span lang="" about="/index.php/user/27" typeof="schema:Person" property="schema:name" datatype="">kgatelopele-admin</span> <!-- END OUTPUT from 'core/themes/stable/templates/user/username.html.twig' --> </span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--uid.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'field' --> <!-- FILE NAME SUGGESTIONS: * field--created--rss.html.twig * field--node--created--article.html.twig x field--node--created.html.twig * field--node--article.html.twig * field--created.html.twig * field--created.html.twig * field.html.twig --> <!-- BEGIN OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <span property="schema:dateCreated" content="2020-01-13T10:13:43+00:00">Mon, 01/13/2020 - 11:13</span> <!-- END OUTPUT from 'core/themes/stable/templates/field/field--node--created.html.twig' --> <!-- THEME DEBUG --> <!-- THEME HOOK: 'links__node' --> <!-- FILE NAME SUGGESTIONS: * links--node.html.twig x links.html.twig --> <!-- BEGIN OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> <!-- END OUTPUT from 'themes/gavias_kunco/templates/navigation/links.html.twig' --> Mon, 13 Jan 2020 10:13:43 +0000 kgatelopele-admin 195 at https://kgatelopele.gov.za https://kgatelopele.gov.za/index.php/operatic-al-plan-01-july-2018-30-june-2019#comments