Details
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Author
Office of the Auditor General
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Document Date
2019/01/05
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Document Type
Correspondence
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Report Number
136805
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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
2019/01/06
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Disclosure Status
Disclosed
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Doc Name
South Asia - Nepal - India Regional Trade And Transport Project : audited financial statement - year ended July 16, 2014
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Keywords
accounting policy; financial statement; trade and transportation; internal control; reimbursement of expenditures; central treasury account; audit opinion; imprest account; id number; financial covenant; transport department; Cash flow; account balance; audit evidence; reasonable assurance; material misstatement; physical infrastructure; explanatory note
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Citation
Office of the Auditor General
South Asia - Nepal - India Regional Trade And Transport Project : audited financial statement - year ended July 16, 2014 (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/422871546676516548/South-Asia-Nepal-India-Regional-Trade-And-Transport-Project-audited-financial-statement-year-ended-July-16-2014