WORKING PAPERS FOR EXPENDITURE VERIFICATION (AUDITORS) 16 July 2019 ENI CBC projects expenditure verification Version July 2019 Download 1833 File Size 690.00 KB File Count 7 Create Date 16 July 2019 Last Updated 3 May 2023 Download Description Attached Files FileAction1563290076wpdm_Template working papers auditors_May 2019.pdfDownload 1563290107wpdm_Annex 6 substantive tests.xlsxDownload 1563290103wpdm_Annex 5_determination of the sample.xlsxDownload 1563290099wpdm_Annex 4 Risk matrix.xlsxDownload 1563290094wpdm_Annex 3 documentation_checklist.xlsxDownload 1563290086wpdm_Annex 2 accounting system checklist.xlsxDownload 1563290081wpdm_Annex 1 internal control checklist.xlsxDownload