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

• 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

• See More
• Language

  English

• Rel. Proj ID

  NP-Nepal-India Regional Trade And Transport Project -- P144335

• Theme

  Infrastructure services for private sector development,Trade facilitation and market access,Regional integration

• Major Sector

  Industry, Trade and Services

• Sector

  Public administration - Transportation,Other Industry, Trade and Services,Trade,Public Administration - Industry, Trade and Services,Rural and Inter-Urban Roads

• Topics

  Transport, Transport Impact on Trade, Treasury,

• Historic Topics

  Transport, Public Sector Development,

• Historic SubTopics

  Public Sector Economics, Transport Services, Public Finance Decentralization and Poverty Reduction, Transport Economics Policy & Planning,

• Unit Owning

  Transport - SAR (GTR06)

• Originating Unit

  EAP/SAR - Bangladesh/Philippines (GGOES)

• Loan No

  H8630

• Lending Instrument

  Investment Project Financing

• Version Type

  Final

• Product Line

  IBRD/IDA

• See Less

COMPLETE REPORT

Official version of document (may contain signatures, etc)

• Official PDF
• TXT*
• Total Downloads** :
• Download Stats

• *The text version is uncorrected OCR text and is included solely to benefit users with slow connectivity.