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Category: Financial Management and Audit
Civil Law contracts in Ukraine
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Updated Guide on programme accounts and reporting (with annexes)
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ADAPTED KEY REQUIREMENTS FOR ASSESSMENT OF MCS AUDITS
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Note on audit opinions
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Guidance on preparation of audit strategy
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PAYMENTS TO PROJECTS IN ENI CBC PROGRAMMES
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RECOVERY PROCEDURES IN CBC PARTNER COUNTRIES – UKRAINE
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WORKING PAPERS FOR EXPENDITURE VERIFICATION (PROGRAMMES)
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Guidance on management verifications
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