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For PBU projects auditors - instruction on filling in the Minimum checklist for project control

19 / 03 / 2020
Category: Programme News

In order to improve the expenditures verification of projects we prepared for projects auditors the instruction on filling in the Minimum checklist for project control (i.e. Annex no. 3 to Guidelines on expenditure verification).

Instruction includes comments on the standard filling of particular fields of the checklist.

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