2007 AUDITOR’S REPORT
(Attachment A)
(Attachment A)
Relevant references for the 2007 Audit Report in Working
Paper 6:
Ø2007 Auditor’s
Report………………………………...Attachment
A, page 27
ØConsolidated Report
by ATLAS/UNDP Reporting.. pages
3-4
2007
Auditor’s Report consists of the following:
§Auditor’s
Unqualified Report,
§Management
Letter,
§FFA’s Response to
the Audit Comments,
§UNDP Follow-Up Plan,
Year 2007; and
§UNDP Specimen
Submission for Audits.