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Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA)...

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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 Public Communications Policy 2011 and as agreed between ADB and the Metropolitan Waterworks and Sewerage System. Project Number: 46362-002 Loan/Grant Number: 3377 Period covered: 1 January to 30 December 2017 PHI: Angat Water Transmission Improvement Project Prepared by Metropolitan Waterworks and Sewerage System For the Asian Development Bank Date received by ADB: 15 August 2018
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Page 1: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn

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 Public Communications Policy 2011 and as agreed between ADB and the Metropolitan Waterworks and Sewerage System.

Project Number: 46362-002 Loan/Grant Number: 3377 Period covered: 1 January to 30 December 2017

PHI: Angat Water Transmission Improvement Project

Prepared by Metropolitan Waterworks and Sewerage System

For the Asian Development Bank Date received by ADB: 15 August 2018

Page 2: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 3: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 4: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 5: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 6: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 7: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 8: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 9: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 10: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 11: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 12: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 13: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 14: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 15: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 16: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 17: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 18: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 19: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 20: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn
Page 21: Audited Project Financial Statements · reporting framework contrary to Commission on Audit (COA) Circular No. 2015-003 dated April 16, 2015. Given that IPSAS are primarily drawn

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