荷兰企业局（RVO）：2024年乌克兰伙伴关系设施（UPF）1附件3：审计协议和说明性笔记报告（英文版）

The purpose of this audit protocol is to provide direction concerning the scope and depth of the audit to the auditor in charge of auditing the consolidated financial report of a UPF project which is part of the request for determination of the grant amount to be submitted by the grant recipient to the Netherlands Ministry of Foreign Affairs via RVO. Financial settlement by the Ministry of Foreign Affairs takes place on the basis of the consolidated financial report, which is part of the requ