Dear Client,
Munsoft has developed in conjunction with the Auditor General a set of automated and standardised reports that can be shared by your municipality to aid and expedite the audit.
The Auditor-General will be in contact with your Municipality to obtain an approval letter so that Munsoft can share the audit data with them.
The automated reports will be delivered to a secure FTPS server where the Auditor General will access the information.
The following information will be included in the reports:
- Consumer Debtors
- Valuation Roll
- Meter Master
- Meter History
- Tariff Codes
- Debtor Transactions
- Creditors Master
- Creditors Transactions
- GL Detail
- GL TB
Thank you,
Munsoft Team