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National PFMA audit outcomes 2009-10

National PFMA audit outcomes 2009-10. National – PFMA audit outcomes 2009-10. Summary of audit outcomes. Annexure 1. National – PFMA audit outcomes 2009-10. Financial statement qualification areas. National – PFMA audit outcomes 2009-10 Drivers of improved audit outcomes.

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National PFMA audit outcomes 2009-10

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  1. NationalPFMA audit outcomes 2009-10

  2. National – PFMA audit outcomes 2009-10 Summary of audit outcomes Annexure 1

  3. National – PFMA audit outcomes 2009-10 Financial statement qualification areas

  4. National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2A

  5. National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2B

  6. National – PFMA audit outcomes 2009-10Drivers of improved audit outcomes Note: Departments include Parliament and National Consolidation, Public entities include trading and other types of entities Annexure 2C

  7. National – PFMA audit outcomes 2009-10 Findings on compliance with laws and regulations Annexure 3 - 7

  8. National – PFMA audit outcomes 2009-10 Findings from audit of human resource management at departments Annexure 5 - 8

  9. National – PFMA audit outcomes 2009-10 Findings of information systems audits 9

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