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South Asia - Nepal - India Regional Trade And Transport Project : audited financial statement - year ended July 16, 2014 (English)

Details

  • Author

    Office of the Auditor General

  • Document Date

    2019/01/05

  • Document Type

    Correspondence

  • Report Number

    136805

  • Volume No

    1

  • Total Volume(s)

    1

  • Country

    Nepal,

    South Asia,

  • Region

    South Asia,

  • Disclosure Date

    2019/01/06

  • Disclosure Status

    Disclosed

  • Doc Name

    South Asia - Nepal - India Regional Trade And Transport Project : audited financial statement - year ended July 16, 2014

  • 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