Finance and Risk May 2024

• Agenda item 06 - 40509 Internal Audit - AGAR

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• Agenda item 07 - SPC internal audit checklist 2024-25

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• Agenda item 08 - Review of AGAR Paperwork

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• Agenda item 08 - Bank Reconciliation @ YE

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• Agenda item 08 - Annual Return-Step by Step Guide

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