Final Report October 2011 for the BBI-Matra/2008/015 ... - Vlindernet

Chapter 9 / Accountability of the evaluation method
Accountability reports are in accordance with the local related legislation and regulations.
The final financial documents are based on the original primary documents kept at the
offices of the both organizations – DKM and DBC (De Vlinderstichting).
The main documents presenting the financial situation are prepared by Hilary Welch and
Svetlana Miteva, together with the office financial administrators at DKM - Ersoy Kilic and at
DBC – Poppe Kloen.
Mr Serkan Civan, representative of the external independent accounting company “Ihtisas
Accounting Bureau Serbest Muhasebeci Mali Müsavirlik ve Denetim Ortaklık Bürosu” -
Ankara, is confirms all legal accounting procedures at DKM (Nature Conservation Center).
Poppe Kloen, financial administrator at the Dutch Butterfly Conservation (De
Vlinderstichting), prepared the final financial report for the whole project and communicated
the external auditing.
The audit (See annex II – Audit report) on the project has been conducted by Albert
Hooijer, “Alfa Accountants and Adviseurs”.
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