The Directorate General Audit, Khyber Pakhtunkhwa conducted audit of the Project "Enhanced Nutrition for Mothers and Children", funded by the World Bank during September, 2020 for the period 2019-20 with a view to reporting significant findings to stakeholders. [...] The Report has been prepared for submission to the World Bank in terms of its Grant Agreement with the Government of Khyber Pakhtunkhwa. [...] Management Responsibility It is the responsibility of project management to establish and maintain a system of internal controls, and prepare and present the Statement of Receipts and Payments in conformity with the requirements of Cash Basis IPSAS, Financial Reporting under the Cash Basis of Accounting Standard. [...] To this end, the World Bank required the ENM&CP to procure services of technical staff to strengthen the institutional capacities and carry out the work plan activities as approved with the World Bank and which became integral part of Grant Agreement. [...] TA/DA: T AIDA has been paid in accordance with approved schedule against the visits for the meetings with The World Bank in Bhurban Murree and Islamabad on account of visit for inter-provincial experience sharing of the nutrition programmes with other provinces organized by the World Bank and discussion of project closure in The World Bank Office Islamabad.
Authors
- Disclosure Date
- 2021/10/07
- Disclosure Status
- Disclosed
- Doc Name
- Pakistan - SOUTH ASIA - P131850 - Enhanced Nutrition for Mothers and Children - Audited Financial Statement
- Originating Unit
- EFI-SAR-GOV-FM & PS-1 (ESAG1)
- Published in
- United States of America
- Rel Proj ID
- PK-Enhanced Nutrition For Mothers And Children -- P131850
- Total Volume(s)
- 1
- Volume No
- 1