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Page 1: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 2: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 3: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 4: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 5: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 6: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

Page 7: · · 2016-07-01Set out below are the objectives of internal control and alongside are the internal audit conclusions on whether, ... adequate audit trail from underlying records

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