MANAGEMENT LETTER
Summary performance ratings on areas reviewed. 2. 2. Bank and Cash. 3. 2.1 Dormant bank account. 3. 3. Payables and Accruals. 4. 3.1. Outstanding leave days. 4. 4. Status of prior period audit recommendations. 6 Summary performance ratings on areas reviewed. The table below presents a summary of the audit findings. In the table, we have ... ................
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