Financial Audit 2020 2021 To 2021 2022 Emergency Agricultural Livelihoods And Climate Resilience ProjectThe Objective Of The Audit Is To Allow The Auditor To Express A Professional Opinion On The Financial Position Of The Project At The End Of The Period Audited The Eligibility Of Expenditures And To Report On The Adequacy Of The Internal ControlsBrief Scope Of The Audit All Project Funds Should Be Used In Accordance With The Conditions Of The Relevant Financing Agreements With Due Attention To Economy And Efficiency And Only For The Purposes For Which The Financing Was Provided Goods Works And Services Financed Should Be Procured In Accordance With The Relevant Financing Agreement Implementing Entity And Piu Should Keep All Necessary Supporting Documents Records And Accounts In Respect Of All Project Ventures Including Expenditures Reported Via Soes Or Designated Accounts Clear Linkages Should Exist Between The Books Of Account And Reports Presented To The Bank Where Designated Accounts Have Been Used They Should Be Maintained In Accordance With The Provisions Of The Relevant Financing Agreement
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