Details
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Author
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Document Date
2020/12/25
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Document Type
Auditing Document
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Report Number
SCA0016084
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Volume No
1
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Total Volume(s)
1
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Country
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Region
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Disclosure Date
2020/01/31
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Disclosure Status
Disclosed
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Doc Name
DRDIP Final Audit Report FY 2019 20.pdf
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Keywords
financial statement; Public Finance Management; basic social service; release of fund; delay in procurement; annual cash plan; standard and guideline; going concern basis; financial statement presentation; law and regulation; compliance with law; compliance with legislation; contract good; approved budget; internal control; Host Communities; project plan; reasonable assurance; material misstatement; audit evidence; accounting policy; site clearing; stakeholder interest; procurement process; infrastructure component; fiduciary requirements; audit finding; special account; Cash flow; ethical requirement; financial activities; ethics standards; available resources; budget execution; physical location; program budget; government entity; assessed risk; budget monitoring; performance contract; public accountability; number plates; annual budget; audit procedure; financial reporting; remedial action; community demand; financial matter; solicitor general; transport equipment; future event; back up; accounting principle; adverse consequence; treasury accounting; community livelihoods; enhanced accountability; loan balance; independent opinion; independence requirement; work year; revolving fund; value chain; management letter; audit process; auditors responsibility
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Citation
Kamuchwezi,Paul Kato
DRDIP Final Audit Report FY 2019 20.pdf (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/267261608924664513/DRDIP-Final-Audit-Report-FY-2019-20-pdf