Detalhes
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Autor
Yan Wang
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Data do documento
2018/09/11
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0016738
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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
2018/09/13
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Disclosure Status
Disclosed
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Nome do documento
LN8311(P127775)-TF15418(P127815)-Guangdong Agricultural Pollution Control-Guangdong Audit Report 2017-Public
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Palavras-chave
financial statement; special account; Agricultural Bank of China; interest income; treatment of waste; outstanding amount; crop and livestock; double entry bookkeeping; purpose financial statements; change in cash; sources of fund; small holder farmer; pesticide residue control; change in expenditure; counterpart fund; agricultural pollution; investment loan; material misstatement; internal control; Exchange Rates; financial system; depository bank; account number; loan account; front-end fee; accounting standard; accounting standards; audit evidence; accounting policy; advance payment; civil works; livestock farm; cash balance; expenditure expenditure; accounting practice; accrual basis; payment amount; pollution control; livestock waste; pig production; water pollutant; pilot site; conservation agriculture; crop production; audit opinion; cash management; ethical requirement; management fee; reasonable assurance; annual budget; balance account; legal person; ethical judgment; audit procedure; financial account; domestic loan; interest expenditure; agricultural technique
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