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Audited Project Financial StatementsProject Number: 50063001 Loan: 3481UZB Period covered: 01 January 2017 to 31 December 2017UZB: Kashkadarya Regional Road ProjectPrepared by the Republican Road

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Gather all necessary financial documents related to the project

02

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Fill out the financial statements following the specific format provided by the auditors

04

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05

Review the completed financial statements with the project team and make any necessary revisions

06

Submit the audited project financial statements to the appropriate authorities or stakeholders

Who needs audited project financial statements?

01

Government agencies for compliance and reporting purposes

02

Investors or lenders for assessing the financial health of the project

03

Project managers for tracking the financial progress of the project

04

Auditors for verifying the accuracy of financial information

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What is audited project financial statements?

Audited project financial statements are financial reports that have been examined and verified by an independent auditor.

Who is required to file audited project financial statements?

Entities that receive funding for projects and are required to provide evidence of how the funds were used.

How to fill out audited project financial statements?

Audited project financial statements are typically filled out by a financial officer or accountant following standardized accounting principles.

What is the purpose of audited project financial statements?

The purpose of audited project financial statements is to provide transparency and accountability regarding the use of project funds.

What information must be reported on audited project financial statements?

Audited project financial statements must include details on income, expenses, assets, liabilities, and any other relevant financial information.

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