Report Summary
"There was a need to strengthen controls in administration of education grant entitlements. "
Issue Date
Entity
UNOV
Report No
2017/087
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AE2017/320/01
Number of important recommendations
3
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on