Financial Spreadsheet 32912 | Khm Audit Action Plan 2020 21 Fy Submitted By 14 Ja 2022

101x Filetype XLS File size 0.31 MB Source: www.karoohoogland.gov.za

File: Financial Spreadsheet 32912 | Khm Audit Action Plan 2020 21 Fy Submitted By 14 Ja 2022

sheet 1 khm karoo hoogland municipality auditor general audit action plan 20202021 sheet 2 opcar jail task identified progress as at 14 jan 2022 project opcar operation clean audit report ...

Filetype Excel XLS | Posted on 10 Aug 2022 | 4 years ago

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...Sheet khm karoo hoogland municipality auditor general audit action plan opcar jail task identified progress as at jan project operation clean report no joint item list work in chairman completed champions total findings date updated purpose the of is to track allocation and status actions ex page finding description detailed comaf s financial statement component impact on classification internal control deficiency number times reported previous three years target revised responsibility department within remedial remarks immovable assets property plant equipment rod projects not capitalised correct amount iss during auditing infrastructure it was noted that below were either undervalued wrong dates or never accepted these by signing acceptance form transfer for fraserburg paving bricks states made effective june yet had already without approval letter this led being understated r asset register but due depreciation accumulated surplus overstated prior can be seen following even though s...

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Category: Uncategorized / Uncategorized
Posted on: 10 Aug 2022 | 4 years ago
Tag: download xls, audit, action, plan, 2020, submitted, 2022,
Filetype: XLS
File size: 0.31 MB
Views: 101x
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