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Transcript of cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal...

Page 1: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 2: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 3: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 4: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 5: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 6: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 7: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
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Page 21: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 22: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
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Page 30: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 31: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
Page 32: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
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Page 34: cmda.gov.mv€¦ · This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements
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