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RE is required to submit audited financial reports to the European Union. The deadline to submit a ort, including audited accounts, for EURO 3 million
RE is required to submit audited financial reports to the European Union. The deadline to submit a ort, including audited accounts, for EURO 3 million project received from European Union, is in Four eks. The 1st transfer from the EU was 1.2 Million EURO. the 2nd installment is set to be 1.5 Million and I not be released until expenditure verification is carried out. a. Please explain and elaborate how you will plan the audit assignment from start to the submission to the European offices- 5 Marks b. Explain and mention at least 4 contents of an Engagement letter 2.5 Marks c. An auditor ask you to confirm if the final financial report was submitted on time. What kind of document will help you to confirm 2.5 marks
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