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Published: 20 May 2024
Working Papers for NBD 2023 External Audit - Batch 2
1. Aide Memoire from World Bank_NCCR_7th_ISM - Proof of Going Concern - Section 29 Download
2. FINAL NBD strategy 2023-2027 with inputs from the Board Download
3. JAN to DEC 2023 Payroll Download
4. Letter of commitment - IWT Fund for NCORE Download
5. NBD Management letter FY 2022 Download
6. NBD Secretariat Bank Reconciliation Statements Jan to Dec 2023 Download
7. NCCR Project Implementation Manual (PIM) Download
8. NSSF Jan to Dec 2023 Download
9. Original Income Tax Returns Download
10. PAYE - Jan to Dec 2023 Download
11. Projects Under Audit 2023 Download
12. UGX. 9030020191782 Bank Statements - Jan to Dec 2023 Download
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