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Audited Project Financial Statements · assessments, the auditor considers internal control...

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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and the Kathmandu Upatyaka Khanepani Limited. Project Number: 34304-043 Loan/Grant Number: 3255 Period covered: 16 July 2016 to 15 July 2017 NEP: Kathmandu Valley Water Supply Improvement Project Prepared by Kathmandu Upatyaka Khanepani Limited For the Asian Development Bank Date Accepted by ADB: 7 March 2018
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Page 1: Audited Project Financial Statements · assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation or the financial statements

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and the Kathmandu Upatyaka Khanepani Limited.

Project Number: 34304-043 Loan/Grant Number: 3255 Period covered: 16 July 2016 to 15 July 2017

NEP: Kathmandu Valley Water Supply Improvement Project

Prepared by Kathmandu Upatyaka Khanepani Limited

For the Asian Development Bank Date Accepted by ADB: 7 March 2018

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