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Audited Project Financial Statements Project Number: 41403-013 Loan Number: 3232 Period Covered: 1 January 2019 to 31 December 2019 Cambodia: Urban Water Supply Project Prepared by the Siem Reap Water Supply Authority For the Asian Development Bank. Date received by ADB: 23 June 2020 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 Access to Information Policy and as agreed between ADB and the Ministry of Industry, Science, Technology & Innovation.

Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud

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Page 1: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud

Audited Project Financial Statements

Project Number: 41403-013 Loan Number: 3232 Period Covered: 1 January 2019 to 31 December 2019

Cambodia: Urban Water Supply Project

Prepared by the Siem Reap Water Supply Authority For the Asian Development Bank. Date received by ADB: 23 June 2020 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 Access to Information Policy and as agreed between ADB and the Ministry of Industry, Science, Technology & Innovation.

Page 2: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 3: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 4: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 5: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 6: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 7: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 8: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 9: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 10: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
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Page 12: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 13: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 14: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 15: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 16: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
Page 17: Audited Project Financial Statements · 2020. 7. 16. · The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud
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