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Page 1: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 2: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 3: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 4: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 5: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 6: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 7: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 8: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 9: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 10: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 11: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 12: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 13: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 14: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 15: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 16: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 17: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 18: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 19: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 20: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 21: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 22: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 23: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 24: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT
Page 25: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure... · 2016-05-13 · 15 AUDITING THE EXPENDITURE CYCLE POOR INTERNAL CONTROLS RESULT IN A MATERIAL UNDERSTATEMENT