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 Central Government Internal Auditor (Badan Pengawasan Keuangan dan Pembangunan). Project Number: 38354-013 Loan/Grant Number: 2927 Period covered: 1 Jan 2016 – 31 December 2016 INO: State Accountability Revitalization Project Prepared by Central Government Internal Auditor (Badan Pengawasan Keuangan dan Pembangunan) For the Asian Development Bank Date received by ADB: 30 June 2017
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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 Central Government Internal Auditor (Badan Pengawasan Keuangan dan Pembangunan).
Project Number: 38354-013 Loan/Grant Number: 2927 Period covered: 1 Jan 2016 – 31 December 2016
INO: State Accountability Revitalization Project
Prepared by Central Government Internal Auditor (Badan Pengawasan Keuangan dan Pembangunan)
For the Asian Development Bank Date received by ADB: 30 June 2017
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