Question: The budget control process is robust and efficient Excess funds remain from the activities of the previous financial year There have been no occupational health

The budget control process is robust and efficient
Excess funds remain from the activities of the
previous financial year
There have been no occupational health issues
reported in the previous financial year
The entity has strong financial management as
indicated in its financial statements
Internal control processes are sound and
consistently applied. which of these criteria must be met for an audit
The budget control process is robust and efficient Excess funds remain

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