Details
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Author
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Document Date
2020/02/16
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Document Type
Auditing Document
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Report Number
AUD0028174
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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
2020/02/20
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Disclosure Status
Disclosed
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Doc Name
2018-19 Audit Report - Rajasthan
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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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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