LN8613-P132562-Xiaogan Infrastructure-Hubei Audit Report 2019.pdf (English)

• Author

  Wang,Yan

• Document Date

  2020/12/29

• Document Type

  Auditing Document

• Report Number

  SCA0016061

• Volume No

  1

• Total Volume(s)

  1

• Country

  China,

• Region

  East Asia and Pacific,

• Disclosure Date

  2020/01/31

• Disclosure Status

  Disclosed

• Doc Name

  LN8613-P132562-Xiaogan Infrastructure-Hubei Audit Report 2019.pdf

• Keywords

  initial deposit; financial statement; provincial finance; double entry bookkeeping; interest on deposit; foreign exchange rate; purpose financial statements; fixed asset; Fixed Assets; special account; internal control; material misstatement; upfront fee; counterpart fund; accounting standard; accounting standards; audit evidence; accounting policy; Exchange Rates; audit opinion; urban construction; reasonable assurance; accrual basis; project finance; accounting practice; calendar year; government appropriation; construction permit; project construction; cumulative investments; project plan; financial control; state law; account number; performance bond; ethical requirement; account statement; risk assessment; audit procedure

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• Language

  English

• Rel. Proj ID

  CN-Hubei Xiaogan Logistics Infrastructure -- P132562

• Topics

  Environmental Engineering, Strengthening Institutional Capacity (Health), International Standards on Auditing, Environment, Natural Resources and Blue Economy, Financial Sector Development,

• Historic Topics

  Water Supply and Sanitation, Environment, Science and Technology Development, Finance and Financial Sector Development, Health, Nutrition and Population,

• Historic SubTopics

  Financial Sector Policy, Finance and Development, Health Project Design and Implementation, Health Systems Development & Reform, Sanitary Environmental Engineering, Environmental Engineering, Engineering,

• Originating Unit

  OPS2DATASHEET

• See Less

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