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in most instances, the private auditors found that the combined-delivery reports fairly presented the expenditures of the dex projects audited and thus issued an unqualified opinion.
私人审计师发现,在大多数情况下,综合交付情况报告公正表述了所审计的直接执行项目支出,因此发表了无保留意见。
(c) the audit of a dex project of the bureau of development policy indicated that the expenditure was in accordance with the project document and supported by proper documentation.
(c) 发展政策局直接执行项目的审计报告表明,支出与项目文件相符,并有适当的支持文件。