This article explains the external audit opinion in the context of certifying and evaluating the management of the CIP project. During the audit process, several concerns were raised, leading the auditor to issue an excepted opinion. These issues mainly relate to compliance with financial regulations and policies, and transparency in the project’s financial management. The article also emphasizes the need to improve audit and management processes to avoid repeating past mistakes. Proposed solutions include personnel training, enhanced internal control measures, and improved financial reporting. For stakeholders, understanding and addressing these issues is crucial to ensure the accuracy and reliability of financial reports in the project.
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