Details
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Author
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Document Date
2020/06/22
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Document Type
Auditing Document
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Report Number
AUD0029596
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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
2020/06/26
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Disclosure Status
Disclosed
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Doc Name
CARMAC2 (P133705 IBRD8374 IDA5504&5505) Audit Report FY2019
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Keywords
purpose financial statements; internal control; material misstatement; agricultural resource; finance budget; financing agreement; internal control system; cash basis; consulting service; Consulting services; front-end fee; material effect; project grant; completeness of information; segregation of duty; reimbursement of expenditures; books of account; compliance with requirements; reasonable assurance; audit evidence; audit procedure; accounting policy; cash receipt
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Citation
Grigoryan,Lusine
CARMAC2 (P133705 IBRD8374 IDA5504&5505) Audit Report FY2019 (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/426111593074676855/CARMAC2-P133705-IBRD8374-IDA5504-5505-Audit-Report-FY2019