Details
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Author
Hidayat A. Abdulrahman
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Document Date
2021/06/28
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Document Type
Auditing Document
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Report Number
SCA0047967
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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
2021/06/28
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Disclosure Status
Disclosed
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Doc Name
Iraq - MIDDLE EAST AND NORTH AFRICA - P151357 - Modernization of Public Financial Management Systems Project - Audited Financial Statement
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Keywords
public financial management system; material misstatement; internal control; audit evidence; going concern; direct payment; Public Investment Management System; going concern basis; accounting policy; cash payment; public sector procurement; books of account; foreign currency transaction; Standard Bidding Documents; private sector stakeholder; contingent liabilities; reasonable assurance; audit procedure; capital expenditure; cash receipt; cash basis; contingent liability; project reporting; framework agreement; Exchange Rates; other currency; supplementary information; ethics standards; electronic procurement; financial statement; procurement regulation; financial information; complaints mechanism; cash management; audit finding; other asset; Contractual obligations; financial reporting; future event; balance transfer; Capital Investments; investment planning
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Citation
Hidayat A. Abdulrahman
Iraq - MIDDLE EAST AND NORTH AFRICA - P151357 - Modernization of Public Financial Management Systems Project - Audited Financial Statement (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/268211624883253809/Iraq-MIDDLE-EAST-AND-NORTH-AFRICA-P151357-Modernization-of-Public-Financial-Management-Systems-Project-Audited-Financial-Statement