ACEMFS FIDUCIARY DOCUMENTS FOR THE YEAR 2023 / MID-YEAR 2023
S/N | ITEMS | DOWNLOAD |
|---|---|---|
1. | ACEMFS 2023 WORK PLAN | |
2. | ACEMFS AUDITED REPORT 2022 | |
3. | ACEMFS BUDGET 2023 FOR SUBMISSION | |
4. | ACEMFS MANAGEMENT LETTER 2022 | |
5. | ACEMFS Procurement Audit REPORT | |
6. | INTERNAL AUDIT REPORT JAN TO JUNE 2023 | |
7. | JANUARY TO JUNE 2023 IFR PDF | |
8. | MINUTES OF AUDIT COMMITTEE SUBMITED AUG 2023 |