CERHI BUDGET FOR 2015
CERHI BUDGET FOR 2018
CERHI BUDGET FOR 2024
CERHI BUDGET FOR 2016
CERHI BUDGET FOR 2019
CERHI BUDGET FOR 2025
CERHI BUDGET FOR 2017
CERHI BUDGET FOR 2023
Council Audit Committee Meeting
February 2022 Audit Committee meeting
Inaugural Meeting of Council Audit Committee
Reconstitution of Council Audit Committee for CERHI
EXTERNAL AUDIT REPORT JANUARY 2019 TO MARCH 2020
EXTERNAL AUDIT REPORT 2018
MANAGEMENT LETTER 2016
EXTERNAL AUDIT REPORT APRIL TO JULY 2020
MANAGEMENT LETTER 2022
MANAGEMENT LETTER 2023
EXTERNAL AUDIT REPORT 2016
EXTERNAL AUDIT REPORT JULY TO DECEMBER 2015
MANAGEMENT LETTER 2017
EXTERNAL AUDIT REPORT 2021
EXTERNAL AUDIT REPORT 2022
MANAGEMENT LETTER 2024
EXTERNAL AUDIT REPORT 2017
MANAGEMENT LETTER JANUARY 2019 TO MARCH 2020
MANAGEMENT LETTER 2018
MANAGEMENT LETTER 2021
EXTERNAL AUDIT REPORT 2023
EXTERNAL AUDIT REPORT 2024
IFR JANUARY – DECEMBER 2019
IFR JANUARY – JULY 2020
IFR JANUARY – JUNE 2017
IFR JANUARY – JUNE 2018
IFR JANUARY – JUNE 2023
IFR JANUARY – JUNE 2024
IFR JULY – DECEMBER 2017
IFR JULY – DECEMBER 2018
IFR JULY – DECEMBER 2019
IFR JUNE – DECEMBER 2021
IFR JULY – DECEMBER 2022
IFR JULY – DECEMBER 2024
IFR JULY 2015 – JUNE 2016
IFR JULY -DECEMBER 2016
IFR JANUARY TO JUNE 2022.
IFR JANUARY TO JUNE 2023.
IFR JULY – DECEMBER 2023
CERHI Internal Audit Report Jan – June 2016
CERHI Internal Audit Report July – Dec 2016
CERHI Internal Audit Report Jan-June 2017
CERHI INTERNAL AUDIT
REPORT JANUARY TO JUNE 2023
CERHI Internal Audit Report Jan-June 2018
CERHI Internal Audit Report July – Dec 2015
CERHI Internal Audit Report July – Dec 2017
CERHI INTERNAL AUDIT REPORT
JULY TO DECEMBER 2023
CERHI Internal Audit Report July-Dec 2018
JULY – DECEMBER 2022
CERHI INTERNAL AUDIT REPORT JANUARY – JUNE 2024
CERHI INTERNAL AUDIT REPORT JULY – DECEMBER 2024
Work plan for 2019
Work plan for 2023
Work plan for 2021
Work plan for 2024
Work plan for 2022
WORK PLAN FOR 2025
Procurement Plan 2021
UNIBEN CERHI 2024 Procurement Plan
UNIBEN CERHI 2022 Procurement Plan
UNIBEN CERHI 2025 Procurement Plan
UNIBEN CERHI 2023 Procurement Plan
FINAL CERHI UNIBEN PROC AUDIT REPORT 2022
PROCUREMENT AUDIT REPORT 2023
PROCUREMENT AUDIT REPORT 2024
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