div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imageimg data-url=documentaudit-report-2012-13-reports-2012-the-internal-audit-should-not-be-taken-as-substitutehtmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: Audit Report 2012-13 Reports 2012-… · The internal audit should not be taken as substitute for Internal Control 3 Procurement System in the year under audit no bulk materials loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader035fdocumentsusreader035viewer20220816135f8c871a3b3ce616420775c1html5thumbnails1jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imageimg data-url=documentaudit-report-2012-13-reports-2012-the-internal-audit-should-not-be-taken-as-substitutehtmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: Audit Report 2012-13 Reports 2012-… · The internal audit should not be taken as substitute for Internal Control 3 Procurement System in the year under audit no bulk materials loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader035fdocumentsusreader035viewer20220816135f8c871a3b3ce616420775c1html5thumbnails2jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imageimg data-url=documentaudit-report-2012-13-reports-2012-the-internal-audit-should-not-be-taken-as-substitutehtmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: Audit Report 2012-13 Reports 2012-… · The internal audit should not be taken as substitute for Internal Control 3 Procurement System in the year under audit no bulk materials loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII=...