Details
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Author
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Document Date
2019/04/21
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Document Type
Auditing Document
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Report Number
AUD0020591
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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
2019/04/23
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Disclosure Status
Disclosed
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Doc Name
Audit Report FY2017-18
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Keywords
management letter; accrual system; payments to the consultant; terms of agreement; financial statement; payments on account; advertisement tax; audit observations; working day; lump sum; administrative cost; payment release; telephone bills; orientation training; remedial action; irregular expenditure; reimbursable expense; procurement committee; graduate diploma; municipal budget; finance management; consultancy assignment; expenditure statement; auditing procedure; reasonable assurance; accounting principle; accounting standard; accounting standards
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Citation
Karur,Anantha Krishna
Audit Report FY2017-18 (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/321461555911831052/Audit-Report-FY2017-18