Please use this identifier to cite or link to this item:
http://localhost:8080/xmlui/handle/123456789/128| Title: | RLLP Report and Financial Statements for the period ended 07 July 2024 |
| Authors: | Ministry of Agriculture RLLP and HST Audit Limited Liability Partnership |
| Issue Date: | 20-Jan-2025 |
| Publisher: | Ministry of Agriculture RLLP |
| Abstract: | The objective of the audit of the Project Financial statements (PFSs) is to: Express a professional opinion on the financial positions of the project at the end of each fiscal year, and on funds received and expenditures incurred for the relevant accounting period. The project books of accounts provide the basics for preparation of the PFSs by the project implementing agency and established to reflect the financial transactions in respect of the project. The implementing agency maintains adequate internal controls and supporting documentation for transactions. |
| URI: | http://localhost:8080/xmlui/handle/123456789/128 |
| Appears in Collections: | Audit Report |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| RLLP Report and Financial Statements for the period ended 07 July 2024.pdf | 3.74 MB | Adobe PDF | View/Open |
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