Report Summary
Overall results relating to the completeness and accuracy of reporting cases of fraud or presumptive fraud in financial statements were initially assessed as partially satisfactory. Implementation of four important recommendations remains in progress.
Issue Date
Entity
DM
Report No
2014/051
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2013/511/03
Number of important recommendations
4
Number of important recommendations implemented
4
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on