Detalhes
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Autor
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Data do documento
2019/03/17
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0020259
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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
2019/10/01
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Disclosure Status
Disclosed
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Nome do documento
CARCIP-VC Final Report 2017 to 2018
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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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