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Mangosuthu University of Technology Annual Report

60

Evaluation of the Annual Financial Statements

The Audit Committee has:

• reviewed and discussed the audited annual financial

statements to be included in the annual report with

the External Auditors ;

• reviewed the External Auditor’s management report

and management’s responses thereto;

• reviewed changes in accounting policies and

practices; and

• reviewed the MUT’s compliance with legal and

regulatory provisions

Auditor-General South Africa

The Audit Committee has met with the Auditor-General

South Africa to ensure that there are no unresolved issues.