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Expenditure Management

Reports on Plans and Priorities

2010-11

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Table 1 : Internal Audits (for fiscal year 2008-2009)

Name of Internal Audit Audit Type Status Completion Date
Horizontal Internal Audit of Expenditures Controls (Higher Risk Payments) in SDAs. Financial Management Control Completed, awaiting final report Unknown
Date Modified: 2009-11-13
 
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