Munsoft Matters: Auditor General (AG) Automated & Standardised Reports

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

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