2019 1FMIS AF AUDIT REPORT (Inglês)

• Autor

  Sy,Fatim Seck

• Data do documento

  2020/07/15

• TIpo de documento

  Documento de auditoria

• No. do relatório

  AUD0031399

• Nº do volume

  1

• Total Volume(s)

  1

• País

  Gâmbia,

• Região

  África,

• Data de divulgação

  2020/07/17

• Disclosure Status

  Disclosed

• Nome do documento

  2019 1FMIS AF AUDIT REPORT

• 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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• Idioma

  Inglês

• Rel. Proj ID

  GM-The Gambia Integrated Financial Management Information System -- P117275

• Tópicos históricos

  Human Resources, Energy and Extractives, International Standards and Technical Regulations, International Standards on Auditing, Financial Management Information Systems,

• Tópicos históricos

  Desenvolvimento social, Direito e Desenvolvimento, Governabilidade, Desenvolvimento da ciência e tecnologia, Energia, Desenvolvimento do setor público, Finanças e Desenvolvimento do Setor Financeiro, Economia e comércio internacional, Tecnologias da Informação e Comunicação,

• Subtópicos históricos

  Social Policy, Trade Technology and Productivity, Judicial System Reform, Standards and Technical Regulations, ICT Applications, Public Sector Management and Reform, Public Sector Economics, Trade Law, Legal Reform, Foreign Trade Promotion and Regulation, Legislation, Regulatory Regimes, Energy Demand, Energy and Environment, Energia e mineração, Public Finance Decentralization and Poverty Reduction, Finance and Development, Trade and Standards, Legal Products,

• Unidade de origem

  WB Off: Dakar, SN CV/GM/GW/MR (AWCF1)

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