bangladesh: south asia subregional economic cooperation ......sub: final audit inspection report on...

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Audited Project Financial Statements 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 borrower’s executing agency. Project Number: 46452-003 Loan Numbers: 3438/3439 Period covered: 1 July 2018 to 30 June 2019 Bangladesh: South Asia Subregional Economic Cooperation Chittagong-Cox’s Bazar Railway Project, Phase 1-Tranche 1 Prepared by Bangladesh Railway For the Asian Development Bank Date accepted by ADB: 17 March 2020

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Page 1: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from

Audited Project Financial Statements

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 borrower’s executing agency.

Project Number: 46452-003 Loan Numbers: 3438/3439 Period covered: 1 July 2018 to 30 June 2019

Bangladesh: South Asia Subregional Economic Cooperation Chittagong-Cox’s Bazar Railway Project, Phase 1-Tranche 1

Prepared by Bangladesh Railway For the Asian Development Bank Date accepted by ADB: 17 March 2020

Page 2: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
Page 3: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
Page 4: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
Page 5: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
Page 6: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
Page 7: Bangladesh: South Asia Subregional Economic Cooperation ......Sub: Final Audit Inspection Report on the Accounts of "Construction of Single Line Dual Gauge (DG) Railway Track from
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