Financial Reports

FS issued cover  

Financial statements for 2017 and independent auditors' report on MIWRM Project

The financial statements for 2017 and auditors’ report presents the financial statements of the Mekong Integrated Water Resources Management Project audited for 2017. The audit was conducted by KPMG in accordance with International Standards on Auditing (ISAs).

Published on: 10th Jul 2018
File size: 547 KB - Language: English

MRC Audit 2015 FS 1  

Financial Statements and Independent Auditors' Report

For the year ended 31 December 2015


Published on: 27th Oct 2016
File size: 1.7 MB - Language: English

MRC Audit 2015 DP 1  

Financial Statements and Independent Auditors' Report Year ended 31 December 2015


Published on: 27th Oct 2016
File size: 3 MB - Language: English

cov Audit Stmt MIWRM2015  

Financial Statement and Independent Auditor's Report

For the year ended 31 December 2015

Mekong Integrated Water Resources Management Project (M-IWRM, IDA Grant No. H762)

Published on: 7th Sep 2016
File size: 4.4 MB - Language: English

cov mgmt letter 2015  

Audit Management Letter

For the year ended 31 December 2015

Mekong Integrated Water Resources Management Project (M-IWRM, IDA Grant No. H762)

Published on: 7th Sep 2016
File size: 1.3 MB - Language: English

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Audit Financial Statement 2012-2013


Published on: 22nd Feb 2016
File size: 3.2 MB - Language: English

cov Audit Fin Statement2014  

Audit Finacial Statement 2014


Published on: 22nd Feb 2016
File size: 3.5 MB - Language: English

cov audit mgnt lettert2012 12013  

Audit Management Letter 2012-2013


Published on: 22nd Feb 2016
File size: 639 KB - Language: English

cov audit mgnt lettert2014  

Audit Managemnt Letter 2014


Published on: 22nd Feb 2016
File size: 573 KB - Language: English

cov-part-I-MRC-OEB-Audit2014.JPG  

Operating Expenses Budget 2014

Income and Expenditure Statement for the year ended 31 December 2014


Published on: 31st Dec 2014
File size: 3.1 MB - Language: English

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