South Asia - Nepal - India Regional Trade And Transport Project : audited financial statement - year ended July 16, 2015 (English)

• Author

  Office of the Auditor General

• Document Date

  2019/01/05

• Document Type

  Correspondence

• Report Number

  136804

• 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, 2015

• Keywords

  financial statement; accounting policy; material misstatement; internal control; audit evidence; audit procedure; risk assessment; auditor judgment; reasonable assurance; auditors responsibility; audit opinion; management responsibility; explanatory note; web page; imprest account

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• 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

• 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

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