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ACTION PLAN TO ADDRESS AUDIT FINDINGS

2. The accounting officer did not take effective steps to prevent unauthorised , irregular or fruitless and wasteful expenditure as required by section 62 of the MFMA 4 2010-2013 1. Implementation of the austerity measures 2. Implementation of the cash flow management model 3. Improved Contracts Management: Capacity building within the Technical

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  Contract, Accounting

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