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Search results with tag "Risk 3rd"
3rd QUARTER RISK MANAGEMENT REPORT TO THE AUDIT …
static.pmg.org.zaviz. the annual communication plan implemented - Communication Strategy is being implemented in phases 6. Fraud, Corruption & Misconduct -Misappropriation and abuse of assets/power - Adverse Audit opinion -Irregular ,fruitless and wasteful expenditure ... risk 3rd Committee .