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
AUD0029660
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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
2020/06/28
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Disclosure Status
Disclosed
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Doc Name
PFM_MOPFI Auditor's Report(2018-2019)
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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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Citation
Win,Wut Yi
PFM_MOPFI Auditor's Report(2018-2019) (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/716481593193451531/PFM-MOPFI-Auditors-Report-2018-2019