Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

oversight responsibility regarding financial and performance reporting and related internal controls. 42. The department does not have adequate systems in place to ensure that there is a proper audit trail in place for consumer cases received. 43. Senior management at the appropriate level did not ensure adequate prevention and detection of non-compliance with supply chain management regulations and did not ensure adequate reviews and monitoring throughout the year to prevent recurring non-compliance findings.

Mbombela 31 July 2024

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