Monday, June 5, 2017

‘Lapses lapses in governance’ put Treasury at risk – Business Day (registration)

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Business Day (registration)
‘Lapses lapses in governance’ put Treasury at risk
Business Day (registration)
The committee meeting followed a leak to the Gupta-owned television network ANN7 of an internal audit report on the project which was conducted in 2015-16. The audit found that the internal control environment for the project was woefully inadequate.

June 05, 2017 at 09:54AM

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