During the interim audit, which is still ongoing, the following deficiencies have been identified: a) No analytical

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During the interim audit, which is still ongoing, the following deficiencies have been identified: a) No analytical procedures are carried out by management in relation to payroll b) No anti-virus program has been installed on the new system yet c) Sales invoices are issued by the clerk and are not approved

Posted Date: May 18, 2024 08:06 PM

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During the interim audit, which is still ongoing, the following deficiencies have been identified: a) No analytical

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