Skip to Main Navigation

2018-19 Audit Report - Rajasthan (English)

Details

  • 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

Downloads

COMPLETE REPORT

Official version of document (may contain signatures, etc)

  • Official PDF
  • TXT*
  • Total Downloads** :
  • Download Stats
  • *The text version is uncorrected OCR text and is included solely to benefit users with slow connectivity.

Citation

Bhambri,Sonia

2018-19 Audit Report - Rajasthan (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/923541582105231465/2018-19-Audit-Report-Rajasthan