Deliverables
|
Language and number of deliverables
|
Date of Submission
|
English
|
Russian
|
For fiscal 2017 year
|
Draft versions of Audit Report and Management Letter
|
1
|
1
|
within 20 working days after commencing date for 2017
|
Final versions of Audit Report and Management Letter
|
3
|
3
|
within 3 working days after discussion with the Client’s management and reconciliation of all points
|
For fiscal 2018 year
|
Draft versions of Audit Report and Management Letter
|
1
|
1
|
within 20 working days after commencing date for 2018
|
Final versions of Audit Report and Management Letter
|
3
|
3
|
within 3 working days after discussion with the Client’s management and reconciliation of all points
|
For fiscal 2019-2020 years
|
Draft versions of Audit Report and Management Letter
|
1
|
1
|
within 20 working days after commencing date for 2019
|
Final versions of Audit Report and Management Letter
|
3
|
3
|
within 3 working days after discussion with the Client’s management and reconciliation of all points
|
IN WITNESS WHEREOF, the Parties hereto have caused this AddendumNo.1 to be signed by their duly authorized representatives in 2 (two) copies in the city of Tashkent, of the Republic of Uzbekistan on the day and year first above written.