IWMCP_Auditor's Report 2015_FINAL (English)

• Author

  Crnomarkovic,Aleksandar

• Document Date

  2016/10/09

• Document Type

  Auditing Document

• Report Number

  AUD0006676

• Volume No

  1

• Total Volume(s)

  1

• Country

  Montenegro,

• Region

  Europe and Central Asia,

• Doc Name

  IWMCP_Auditor's Report 2015_FINAL

• Keywords

  industrial waste disposal;internal control;financial statement;internal control system;hazardous waste management;material misstatement;accounting policy;public health risk;disbursement of fund;amount of loan;payment amount;reduction of pollution;Solid Waste Management;reimbursement of expenditures;segregation of duty;means of payment;contaminated soil;front-end fee;audit evidence;cash basis;application form;payroll contribution;payroll tax;audit arrangement;application cost;authorized signatory;project finance;reporting requirement;ethical requirement;outcome indicator;contaminated land;dump site;national legislation;reference currency;Natural Resources;risk assessment;audit procedure;audit opinion;reasonable assurance;strategic objective;payment order;government contribution;tourism;

• See More
• Language

  English

• Rel. Proj ID

  ME-Industrial Waste Management And Cleanup Project -- P122139

• Theme

  Environment and natural resource management,Pollution management and environmental health,Environmental policies and institutions

• Sector

  Mining & Other Extractive,Energ Eff in Heat&Pw,Waste Management,Trade,Public Administration - Water, Sanitation and Waste Management

• TF No/Name

  TF071237-Trust Fund for the Sixth Poverty Reduction Support in Tanzania (PRSC-6)

• Topics

  Tourism, Environment, Natural Resources and Blue Economy, Hazardous Waste Management, Health, Industrial Waste,

• Historic SubTopics

  Common Carriers Industry, Food & Beverage Industry, Pulp & Paper Industry, Global Environment, Health Care Services Industry, Urban Solid Waste Management, Business Cycles and Stabilization Policies, Plastics & Rubber Industry,

• Unit Owning

  ENR GP ECA,Environment, NRM, Land (ECSEN)

• Originating Unit

  GOV FAR - ECA (GGO21)

• Loan No

• Lending Instrument

  Specific Investment Loan

• Product Line

  IBRD/IDA

• See Less

COMPLETE REPORT

Official version of document (may contain signatures, etc)

• TXT*
• Total Downloads** :
• Download Stats

• *The text version is uncorrected OCR text and is included solely to benefit users with slow connectivity.