DRDIP Final Audit Report FY 2019 20.pdf (English)

• Author

  Kamuchwezi,Paul Kato

• Document Date

  2020/12/25

• Document Type

  Auditing Document

• Report Number

  SCA0016084

• Volume No

  1

• Total Volume(s)

  1

• Country

  Africa,

• Region

  Africa,

• Disclosure Date

  2020/01/31

• Disclosure Status

  Disclosed

• Doc Name

  DRDIP Final Audit Report FY 2019 20.pdf

• 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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• Language

  English

• Rel. Proj ID

  3E-Development Response To Displacement Impacts Project In The Hoa -- P152822

• Topics

  Public Finance, Treasury, Environment, Natural Resources and Blue Economy, Financial Sector Development, Livelihoods,

• Historic Topics

  Social Protections and Labor, Public Sector Development,

• Historic SubTopics

  Financial Sector Policy, Public Sector Economics, Public Finance Decentralization and Poverty Reduction, Labor Markets,

• Originating Unit

  EFI-AFR1-GOV-FM & PS-1 (EAEG1)

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