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Can you describe how you handle a situation in which you have received a qualified opinion from external auditors about your financial implementation. Most of
Can you describe how you handle a situation in which you have received a qualified opinion from external auditors about your financial implementation. Most of the expenses support documentation is considered non-satisfactory by the auditor although activities for the project were carried out. The company has no cash to return the equivalent amount of those expenses and the donor wont accept those expenses unless the auditor certify them. You have realised you dont have extra money to cover those expenses. What would you do?
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