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picture1_Financial Spreadsheet 40169 | 201125amcopy Of Annexure B Paap Material Findings Progress 20


picture2_Financial Spreadsheet 40169 | 201125amcopy Of Annexure B Paap Material Findings Progress 20 picture3_Financial Spreadsheet 40169 | 201125amcopy Of Annexure B Paap Material Findings Progress 20

 137x       Filetype XLSX       File size 0.11 MB       Source: pmg.org.za


File: Financial Spreadsheet 40169 | 201125amcopy Of Annexure B Paap Material Findings Progress 20
AR PAAP 20192020 POST AUDIT ACTION PLAN Finding number Detailed finding Cause Management Corrective Action Progress Implementation date Responsible Official Verification date PROPERTY, PLANT AND EQUIPMENT (PPE) & ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 2 years ago

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...Sheet ar paap post audit action plan finding number detailed cause management corrective progress implementation date responsible official verification property plant and equipment ppe amp asset ex comm not all disclosure requirements of grap par adhered to the following were met with regards paragraph b project initial completiondinokana bulk water supply augmentation phase octgroot marico wwtp jul above projects are significantly behind time completing delays therefore experienced as is taking longer complete than initially expected no has been included in financial statements on reasons for any c additional detailzeerust waste treatment inspected dates payments made since inception confirmed that june until january a year half afs disclosures dinokana within wip register an necessary however such improper controls have implemented checklists ensure frequent review contract commitments will be done order identify contracts which deemed taken planned these appropriately flagged regist...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 14 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xlsx,
																								201125amcopy,
																								annexure,
																								paap,
																								material,
																								findings,
																								progress,
											                                        
																				
Filetype: XLSX
										
File size: 0.11 MB
										
Views: 137x
										
Link recommended: filekonstruksi.com
										
										
										
										

										
Uploaded by:
										Wan learn
											

												Wan learn