23h 24min, feb 8, 2025 y - KNDS Key WP Review

Description:

Journals testing
- need to ensure sample tested is reflective of the

Confirmations
- debtors; low return at interim but alternative
- bank returned
- legal from Grady but no indications of legal issues

Procedures to detect back handers - to review bank payments around new contracts
No complex accounting areas

Evidence of manager review satisafctory

Added to timeline:

Date: