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2.2 The auditor-general must report on an exception basis if: (a) records have not been made available for inspection. (b) records have been retained for

2.2 The auditor-general must report on an exception basis if:

(a) records have not been made available for inspection.

(b) records have been retained for at least 10 years.

(c) proper accounting records have been kept.

(d) all the necessary information and explanations were obtained

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