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Circular To: All Business Units, Consultants & Contractors Subject: CED Systems & Procedures for Suspension of ongoing projects Our Ref: CIRCULAR/52558/2009/SK Date: 19May2009 Dear All, In order to

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Circular52558-system and procedure is for managing and documenting internal controls and processes within an organization.

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Information such as control activities, risk assessment, control environment, monitoring activities, and information and communication must be reported on circular52558-system and procedure.