. The metro has improved its controls over daily and monthly processing and reconciliation of transactions. . There has also been an improvement in document management which has resulted is complete, relevant and accurate information being accessible to support financial and performance reporting. . This has resulted in there being no material misstatements that require correction to the financial statements that were identified during the audit process. . Also, there were no material findings arising from the audit of pre- determined objectives. This reflects an improvement in audit outcomes from the prior year.