Details
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Document Date
2012/12/31
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Document Type
Auditing Document
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Report Number
80599
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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
2013/08/23
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Disclosure Status
Disclosed
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Doc Name
China - Urumqi District Heating Project : financial statements for the year ended December 31, 2012
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Keywords
financial statement;initial deposit;counterpart fund;exchange gains and loss;heat power;domestic bank loan;material misstatement;district heating network;double entry bookkeeping;purpose financial statements;building energy efficiency;change in cash;internal control;audit evidence;audit finding;accounting standards;accounting policy;service charges;technical cooperation;exchange rate;Exchange Rates;accounting practice;reasonable assurance;account number;ethical requirement;accrual basis;bank deposit;heat service;environmental performance;asset transfer;business account;civil works;internal transfer;input tax;loan account;risk assessment;audit procedure;audit opinion;
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Citation
China - Urumqi District Heating Project : financial statements for the year ended December 31, 2012 (English,Chinese). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/566791468017473573/China-Urumqi-District-Heating-Project-financial-statements-for-the-year-ended-December-31-2012