Detalhes
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Autor
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Data do documento
2020/07/15
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0031399
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Nº do volume
1
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Total Volume(s)
1
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País
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Região
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Data de divulgação
2020/07/17
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Disclosure Status
Disclosed
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Nome do documento
2019 1FMIS AF AUDIT REPORT
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Palavras-chave
applicable national law; financial statement; information and communication technology; fixed asset investments; proper books of account; internal control; receipt over expenditure; degree of compliance; provision of equipment; balance sheet date; local area network; foreign currency transaction; cash basis accounting; provision of good; provision of service; finance and economic; wide area network; Financial Management System; internal control environment; Business Process Review; going concern basis; national energy strategy; disbursement of cash; cash deposit; financing agreement; material misstatement; audit evidence; special account; audit procedure; external fund; data center; Advisory services; cash equivalent; reasonable assurance; Fixed Assets; accounting policy; account balance; ethical requirement; yearly statement; overseas training; adequate protection; sensitization campaign; audit result; future event; information program; necessary support; financial audits; library book; local training; adverse consequence; professional accounting; audit finding; change management; financial covenant; ineligible expenditures; accounting basis; dollar market; public resource; technical infrastructure; exchange rule; capital item; direct payment; gambian dalasi; financial reporting; cash balance; system interface; auditors responsibility; application software; disaster recovery
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