AHA Group Report 8 | Page 9

Relais Hotels (Pty) Ltd. t/a African Hotels & Adventures 2013 Missing invoices We kindly request that you provide us with the latest copies of your utility accounts on a monthly basis to enable us to conduct a comprehensive audit on all your accounts. Attached he reto is the missing invoices spreadsheet for your perusal. NUS Consulting SA – August 2013 8