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Discrepancies


When payments and receipts do not add up, does the report explain why?

We assess whether the reconcilers who compiled the reports also investigated the discrepancies, tried to explain their cause, and provided corrected or reconciled figures.

20 of the 26 reports investigated discrepancies and provided reconciled figures.


Report contains:

a) information on the cause of revenue discrepancies.

 


b) reconciled data following the correction of discrepancies.