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Office of the Comptroller and Auditor General – Annual Report and Accounts for the year ended 31 December 2016 - 05 September 2017 - Report (886 KB)
Prepared in discharge of the responsibility in Article 19 of the Comptroller and Auditor General (Jersey) Law … Statement of Responsibilities for the Annual Accounts …
Financial Management and Internal Control - 19 September 2019 - Report (1,121 KB)
Office of the Comptroller and Auditor General … Since 2014 I have issued a series of reports relating to financial management and internal control … As a result of the Machinery of …
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