PFM_MOPFI Auditor's Report(2018-2019) (English)

• Author

  Win,Wut Yi

• Document Date

  2020/06/22

• Document Type

  Auditing Document

• Report Number

  AUD0029660

• Volume No

  1

• Total Volume(s)

  1

• Country

  Myanmar,

• Region

  East Asia and Pacific,

• Disclosure Date

  2020/06/28

• Disclosure Status

  Disclosed

• Doc Name

  PFM_MOPFI Auditor's Report(2018-2019)

• Keywords

  purpose financial statements; public accounts committee; budget execution; Management of Public Finance; law and regulation; treasury operation; internal control; information and communication technology; IS Building; internal revenue department; public financial management system; certified public accountant; accounting policy; state fund; material misstatement; just in time; natural resource sector; tax administration system; sources of fund; special purpose audit; termination of contract; budget preparation process; audit evidence; base budget; support policy; advance payment; Natural Resources; account committee; budget policy; reasonable assurance; cash basis; internal accounting control; internal control system

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• Language

  English

• Rel. Proj ID

  MM-Modernization Of Public Finance Management -- P144952

• Topics

  Public Finance, Public Finance Management, Tax and Revenue Policy and Administration, Treasury, Taxation,

• Historic Topics

  Macroeconomics and Economic Growth, Public Sector Development, Law and Development,

• Historic SubTopics

  Tax Administration, Macro-Fiscal Policy, Taxation & Subsidies, Public Finance Decentralization and Poverty Reduction, Tax Law, Public Sector Economics, Public Financial Management, Economic Adjustment and Lending,

• Originating Unit

  Myanmar Country Unit (EACMM)

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COMPLETE REPORT

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• Official PDF
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