Detalhes
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Autor
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Data do documento
2019/08/04
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0024324
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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
2019/08/10
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Disclosure Status
Disclosed
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Nome do documento
Audited financial statements 2018 (EN)
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Palavras-chave
financial statement; effect of exchange rate change; information and communication technology; school teacher; professional development; pedagogical university; assessment of risk; teacher education institution; internal control system; detection of fraud; direction and management; compliance with requirements; personal income tax; teacher training institution; accounting policy; reasonable assurance; management authority; teacher quality; fund balance; material misstatement; financial reporting; ethical requirement; financial effect; budget line; professional standard; assurance engagement; audit procedure; audit evidence; subject area; proper accounting; professional profile; principal effectiveness; material departures; accounting principle; online platform; cash basis; expenditure program; vietnamese dong; foreign exchange; Cash flow; cash equivalent; contractual requirement; material effect; teacher management; program development; direct payment; supplementary information; explanatory note; material noncompliance; audit finding; effective school; Exchange Rates
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