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IMFO women in local government seminar

IMFO women in local government seminar. BEST PRACTICES CLEAN AUDIT PRESENTED BY GLADYS DUBE DEPUTY CFO- EDM. CONTENTS. INTRODUCTION 2014 AUDIT GOALS KEY TO SUCCESS APPROACH CLEAN AUDIT(STRATEGIC AND OPERATIONAL, PREPARATION OF AFS) AUDIT CHALLENGES LESSONS LEARNT AND WAY FORWARD.

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FY2004 Year End Close Retrospective

FY2004 Year End Close Retrospective. October 14, 2004. Agenda. Observations and suggestions for improvements collected from Close Coordination Team Division emails, phone calls and other conversations Topics What worked well Needs improvement Acknowledgements. What Worked Well.

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