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The Chairperson said he was concerned that the AGSA allowed the Department to correct their audit report before it was submitted for review. This prevented the PC from fully grasping ...
The Chairperson noted that there was a challenge as the Committee had not received the presentation document beforehand. He therefore sought clarity from the Department.
Committee discussion on process and programme
11 Sep 2019
Mr Z Mandela (ANC) mentioned that he welcomed the proposed list in that it is not conclusive but it is a working document. He suggested that the Committee should look ...