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POLICY FOR REPORTING IRREGULARITIES
AND MALADMINISTRATIONReference number2P_2.9.6Accountable executive managerExecutive Director: Finance and FacilitiesPolicy AdministratorDirector: Internal AuditResponsible
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The individual or organization that intends to conduct the activity is required to file the request to conduct a.
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The request to conduct a must include details such as the nature of the activity, location, dates, supporting documentation, and contact information for the individual or organization.
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