| SN | Report Title | Category | Year | Action |
|---|---|---|---|---|
| 1 | BANK RECONCILIATION AUGUST 2023 | ACE Project | 2023 | Download |
| 2 | BANK RECONCILIATION AUGUST 2023 | ACE Project | 2023 | Download |
| 3 | BANK RECONCILIATION DECEMBER 2023 | ACE Project | 2023 | Download |
| 4 | REPORT OF AUDIT COMMITTEE JANUARY - JUNE 2023 | Internal Audit Report | 2023 | Download |
| 5 | REPORT OF AUDIT COMMITTEE JULY - DECEMBER 2023 | Internal Audit Report | 2023 | Download |
| 6 | CEFTER INTERNAL AUDIT REPORT JANUARY - JUNE 2023 | Internal Audit Report | 2023 | Download |
| 7 | CEFTER INTERNAL AUDIT REPORT JULY - DECEMBER 2023 | Internal Audit Report | 2023 | Download |
| 8 | EXTERNAL AUDIT REPORT JUNE 2024 | External Audit Report | 2024 | Download |
| 9 | AUDIT COMMITTEE REPORT 2022 | Internal Audit Report | 2022 | Download |
| 10 | AUDIT COMMITTEE REPORT 2023 | Internal Audit Report | 2023 | Download |
| 11 | AUDIT COMMITTEE REPORT JULY - DECEMBER 2022 | Internal Audit Report | 2022 | Download |
| 12 | EXTERNAL AUDIT REPORT JULY - DECEMBER 2015 | External Audit Report | 2015 | Download |
| 13 | EXTERNAL AUDIT REPORT | External Audit Report | 2017 | Download |
| 14 | EXTERNAL AUDIT REPORT 2019- JULY 2020 | External Audit Report | 2020 | Download |
| 15 | EXTERNAL AUDIT REPORT JULY - DECEMBER 2015 | External Audit Report | 2015 | Download |
| 16 | INTERNAL AUDIT REPORT OCTOBER 2015 - JUNE 2016 | Internal Audit Report | 2016 | Download |
| 17 | ANNUAL WORK PLAN JANUARY - DECEMBER 2023 | WorkPlan | 2023 | Download |
| 18 | ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN | CEFTIC | 2022 | Download |
| 19 | FINANCIAL MANAGEMENT MANUAL | ACE Project | 2020 | Download |
| 20 | ANNUAL WORK PLAN JANUARY - DECEMBER 2022 | WorkPlan | 2022 | Download |
| 21 | CEFTIC PROJECT | CEFTIC | 2022 | Download |
| 22 | 2024 CEFTER Work and Procurement plan | WorkPlan | 2024 | Download |
| 23 | 2024 CEFTER Work and Procurement plan | ACE Project | 2024 | Download |
| 24 | Annual Work Plan | WorkPlan | 2024 | Download |
| 25 | Minutes of Audit Committee | Minutes of meetings | 2023 | Download |
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