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Center Reports
1
Internal Audits
2
External Audits
3
Audit and Risks Committe of Council Meeting
4
Interim Financial Reports(IFR)
5
Progress Reports
Internal Audit Reports
CBU-ACESM INTERNAL AUDIT REPORT NOV 2018 TO JAN 2019
CBU-ACESM INTERNAL AUDIT REPORT FEB TO AUG 2019
External Audit Reports
CONTRACT REGISTER 2022
CBU ACESM PROJECT MANAGEMENT LETTER REPORT 31ST DECEMBER 2022
CBU-ACESM 2022 FINANCIAL STATEMENTS ENDED 31st DECEMBER 2022
PROCUREMENT REVIEW FACTUAL FINDING REPORT FOR THE PERIOD ENDED 31 DECEMBER 2021
CBU ACESM CONTRACT REGISTER 2021
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2021
2021 FINANCIAL MANAGEMENT LETTER
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
CBU - ACESM-PROJECT MANAGEMENT LETTER REPORT - 31th DECEMBER, 2020
CBU-PROCUREMENT-AUDIT-Report-2020
AUDITED FINANCIAL REPORT DECEMBER 2018 PART 1
AUDITED FINANCIAL REPORT DECEMBER 2018 PART 2
AUDITED FINANCIAL REPORT DECEMBER 2018 PART 3
AUDITED FINANCIAL REPORT DECEMBER 2018 PART 4
Audit and Risks Committe of Council Meeting
SIGNED MINUTES OF SPECIAL AUDIT AND RISK COMMITTE MEETING 2018
Signed Minutes of the First Special Meeting of of the Copperbelt University Africa Centre of Excellence for Sustainable Mining (CBU-ACESM) Audit and Risk Committe
Interim Financial Reports
DECEMBER 2018 INTERIM FINANCIAL REPORT
JUNE 2018 INTERIM FINANCIAL REPORT
JUNE 2019 INTERIM FINANCIAL REPORT
JUNE 2018 INTERIM FINANCIAL REPORT
JUNE 2020 INTERIM FINANCIAL REPORT FINAL
IFR JAN-JUNE 2021
Progress Reports
QUARTERLY REPORT FOR THE PERIOD OF JULY TO DECEMBER 2019
QUARTERLY REPORT FOR THE PERIOD OF FEBRUARY TO JULY 2019
ACESM ANNUAL PROGRESS PPT AUG 2018 - DEC 2019
ACESM BIANNUAL PROGRESS AUG - DEC 2018
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