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Adobe PDF format  Special Report 8: National Educational Welfare Board Lapses in Internal Control

The National Educational Welfare Board was established in 2002. It has a statutory function to ensure that every child either attends a school or otherwise receives an education. In June 2003, the Board took over responsibility for its payments processing from the Department of Education and Science. The operation of internal controls in the National Educational Welfare Board during the period 2003-2005 was reviewed following the discovery by the Board of control failures in respect of information technology procurement.

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