ENREP Auditor's Report and Financial Statements 2013 E.C. (2020/21)
Development Bank of EthiopiaIndependent auditor's report and financial statements of the Development Bank of Ethiopia Electricity Network Reinforcement and Expansion Project (ENREP), IDA credit no. 5126 ET Parts 3.1, 3.2, 4.2 and 4.3, IDA credit no. 5814 ET Parts 3.1 and 3.2 and Grants TF A2302, TF A4038 and TF A4039, as at 30 June 2021. Audit Services Corporation gave a true and fair opinion under the modified cash basis of accounting and reported that, except in MFI 9, the financial performance of the project was satisfactory. The auditor's report is dated 31 December 2021. Note that DBE's website serves this file under a package titled 'DBE-SMEFP Audit Report 2021' (and the identical file again under 'DBE-ENREP Audit Report 2021/22'); the document itself is the ENREP audit for the year ended 30 June 2021. The file is a page-image scan with no text layer; the issuer, period and signature date were read from rendered page images, not from the PDF's CreationDate.
- Institution
- Development Bank of Ethiopia
- Type
- financial-statement
- Fiscal year
- 2013EC
- Published
- Language
- English
- Pages
- 40
- File size
- 6 MB
- Source checked