Reports-factual findings/Interim
Annex I to Report of Factual Findings on expenditures declared under an Interim/FinalReport Listing of procedures performedThe ‘result’ column has three different options: ‘C’, ‘E’ and ‘N.A.’:Ø ‘C’ stands for ‘confirmed’ and means that the auditor can confirm the ‘standard factualfinding’ and, therefore, there is no exception to be reported.Ø ‘E’ stands for ‘exception’ and…
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