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Categories of
Observation > Short Falls, Lapses and Deficiencies >
Missing
documents/receipts |
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5.16.1 . Missing receipts/receipt book
5.16.2 . Missing vouchers/supporting documents
5.16.3 . Missing construction records
5.16.4 . Missing accounting records
5.16.5 . Missing vehicle books & related records
5.16.6 . Other missing documents/receipts |
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