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

• 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

• Exibir mais
• Idioma

  Inglês

• Rel. Proj ID

  6R-Caribbean Regional Communications Infrastructure Program -- P114963

• Tópicos históricos

  International Accounting Standards, Information and Communication Technologies, International Standards on Auditing, Broadband Networks, Broadband,

• Tópicos históricos

  Finanças e Desenvolvimento do Setor Financeiro, Tecnologias da Informação e Comunicação,

• Subtópicos históricos

  Tecnologia da Informação, Finance and Development, Telecommunications Infrastructure,

• Unidade de origem

  GGOLF - LCR Financial Management

• Exibir menos

COMPLETAR RELATÓRIO

Versão oficial do documento (pode conter assinaturas, etc.)

• PDF oficial
• TXT*
• Total Downloads** :
• Download Stats

• *A versão do texto é um OCR incorreto e está incluído unicamente em benefício de usuários com conectividade lenta.