Review of the submission process of the financial reports to Gauteng Provincial Treasury (...
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Review of the submission process of the financial reports to Gauteng Provincial Treasury GPT revealed, that Health Facility Revitalisation Grant financial performance reports and Expanded Public Works Programme Integrated Grant financial reports were not submitted on time as required by section of the Division of Revenue Act. what are the audit recommendations?
Review of the submission process of the financial reports to Gauteng Provincial Treasury
GPT
revealed, that Health Facility Revitalisation Grant financial performance reports and Expanded
Public Works Programme Integrated Grant financial reports were not submitted on time as required
by section
of the Division of Revenue Act. what are the audit recommendations?
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