Details
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Author
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Document Date
2019/07/07
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Document Type
Auditing Document
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Report Number
AUD0022262
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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
2019/07/13
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Disclosure Status
Disclosed
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Doc Name
TF14206-P127036-GEF Large City Congestion and Carbon Reduction-Harbin Audit Report 2018-Public
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Keywords
financial statement; balance of accounts payable; investment loan; special account; material misstatement; internal control; project grant; sources of fund; greenhouse gas emission; change in cash; foreign currency accounting; purpose financial statements; audit evidence; audit finding; traffic demand; accounting principle; accounting standards; carbon emission; capital surplus; accrual basis; domestic loan; management fee; reasonable assurance; ineligible expenditures; audit procedure; ethical requirement; city traffic; Public Transport; local counterpart; traffic engineering; accounting practice; outstanding amount; Fixed Assets; Consulting services; traffic lane; counterpart fund; account payable; advance payment; information center; retained earnings; interest revenue; account name; account number; direct payment; risk assessment; audit opinion; accounting policy
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Citation
Li,Haixia
TF14206-P127036-GEF Large City Congestion and Carbon Reduction-Harbin Audit Report 2018-Public (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/477411562903281004/TF14206-P127036-GEF-Large-City-Congestion-and-Carbon-Reduction-Harbin-Audit-Report-2018-Public