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Corporate Governance

Certification of Agency Fraud Control Arrangements

I certify, in accordance with Section 10 of the Public Governance, Performance and Accountability Rule 2014, that for the financial year 2018–19 the National Capital Authority:

a. had in place fraud risk assessments and fraud control plans

b. had in place appropriate fraud prevention, detection, investigation and reporting mechanisms that met the specific needs of the agency

c. undertook all reasonable measures to appropriately deal with fraud relating to the agency.