% of Reports of of Vote of Vote of Vote - system structure in structure in structure in of terms of terms of terms of error and errors and Vote GRAP GRAP GRAP batches vote structure No of in of trained GRAP staff Month-end Month-end Month-end Monthly and reports to reports to reports reports of reports Year-end reports sent of to reports No of Authorised Authorised Authorised Authorised Audit and and and and trail Systems – of Properly Properly Properly Properly filed filed filed filed with journals journals journals journals journals Financial filed valid with of and valid D11 87 Maintenance Page:
Maintenance of Financial Systems Page: 87 D11 % of and vote of errors No of trained staff of system and Vote structure in of GRAP of Vote structure in terms of GRAP of Vote structure in terms of GRAP of Vote structure in terms of GRAP Reports - error batches of sent to and of reports reports Month-end reports to Month-end reports to Month-end reports Year-end reports Monthly reports of filed and No of with valid Authorised and Properly filed journals Authorised and Properly filed journals Authorised and Properly filed journals Authorised and Properly filed journals Audit trail – journals with valid
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