Beruju resolution for a public entity
Cleared a multi-year backlog of audit irregularities ahead of a Public Accounts Committee review.
Years of unresolved beruju had accumulated across procurement and advance settlements. We triaged the backlog by materiality, assembled the supporting records, and prepared the responses and reconciliations the review required.
Engagement
At a glance
- Year
- 2024
- Work areas
- beruju, public-sector, audit