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CARCIP Final Report 2017 to 2018 : CARCIP-VC Final Report 2017 to 2018 (Inglês)

Detalhes

  • Autor

    Bavio,Natalia Cecilia

  • Data do documento

    2019/03/17

  • TIpo de documento

    Documento de auditoria

  • No. do relatório

    AUD0020259

  • Nº do volume

    1

  • Total Volume(s)

    1

  • País

    Caribe,

  • Região

    América Latina e Caribe,

  • Data de divulgação

    2019/10/01

  • Disclosure Status

    Disclosed

  • Nome do documento

    CARCIP-VC Final Report 2017 to 2018

  • Palavras-chave

    respective responsibility; internal control; payments to the consultant; information and communication technology; procurement procedure; lack of evidence; cost of goods; audit finding; delivery of service; international accounting standard; Invitation to Quote; internal control structure; segregation of duty; national centre; tests of controls; control of risk; access to ict; Science and Technology; assessment of risk; east caribbean dollar; letters of invitation; source of funding; books of account; Cash flow forecast; delivery note; procurement process; qualified opinion; retroactive financing; financing agreement; financial information; material error; cumulative investments; advance payment; audit opinion; business incubation; audit procedure; open meeting; single source; early detection; corrective feedback; bank statement; bank management; social media; catering services; ineligible expenditures; web host; audit evidence; issue note; broadband network; expenditure amount; contract activity; substantive testing; payment voucher; risk assessment; program development; skills assessment; assessed risk; accounting procedure; connectivity infrastructure; record keeping; accounting policy; cash basis; audit planning; income statement; management procedure; fund source; financial situation; bank reconciliation; infrastructure component; bank transaction; procurement method; evaluation committee; technology service; citizen engagement; transaction fee; procurement file; accommodation costs; audit purposes; procurement documents; application form; award process; contractual rule; grant funds; site visits; committee meeting; banking arrangements; bid comparison; payment process; tender process; procurement monitoring; password entry; accounting software; substantive procedure; accounting principle; material weakness; audit assignment; operational controls; audit scope; ict infrastructure; material risks; ethical requirement; national ict; procurement entity; reasonable assurance; managing risk; material misstatement; financial agreement; ethical standard

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