2018-19 Audit Report - Rajasthan (English)

• Author

  Bhambri,Sonia

• Document Date

  2020/02/16

• Document Type

  Auditing Document

• Report Number

  AUD0028174

• Volume No

  1

• Total Volume(s)

  1

• Country

  India,

• Region

  South Asia,

• Disclosure Date

  2020/02/20

• Disclosure Status

  Disclosed

• Doc Name

  2018-19 Audit Report - Rajasthan

• Keywords

  health officer; chartered accountant; financial statement; national aids control; financial statement presentation; accepted accounting principles; system administrator; Fixed Assets; internal control; material misstatement; audit evidence; district hospital; outstanding advance; aid control; employer's contribution; audit procedure; time limit; financial agreement; district authority; procurement procedure; physical asset; accounting standard; accounting standards; audit opinion; health directorate; accounting policy; risk assessment; reasonable assurance

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• Language

  English

• Rel. Proj ID

  IN-National Aids Control Support Project -- P130299

• Topics

  Health, Vouchers,

• Historic Topics

  Industry, Macroeconomics and Economic Growth,

• Historic SubTopics

  Health Care Services Industry, Taxation & Subsidies,

• Originating Unit

  SACIN - India CMU (SACIN)

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