About this document
Audit Report: Zamung Kor Institute by Abdul Salam Kuki Khel is a document available to read on EtoBox.
This internal audit report summarizes findings from an audit of ZamungKor Model Institute for State Children in Peshawar, Khyber Pakhtunkhwa for the period ending July 2022. Key issues found include a lack of detailed budgets and procurement plans, payments made without proper documentation, delays in recruitment and implementing board decisions, slow contractor work without penalties, and failure to properly manage assets and civil works. The report outlines these and other internal control weaknesses foun
- Author
- Abdul Salam Kuki Khel
- Language
- EN