Detalhes
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Autor
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Data do documento
2020/12/25
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TIpo de documento
Documento de auditoria
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No. do relatório
SA00827623
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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
2020/01/31
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Disclosure Status
Disclosed
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Nome do documento
PPDA-DFID TF P150166 Audited Statements - E-Government 30 November 2015.pdf
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Palavras-chave
internal control system; financial statement; senior finance officer; Value for Money; working plan and budget; material internal control weaknesses; income and expenditure; national development plan; Fixed Assets; books of account; procurement management; accepted accounting principles; foreign currency translation; principal accounting policy; Financial Management System; historical cost convention; local government administration; standard on auditing; staff costs; application of information; quality of public; financial statement presentation; going concern basis; segregation of duty; internal control structure; delegation of responsibility; minister of finance; month period; account number; account reconciliation; outstanding amount; audit procedure; material misstatement; audit finding; corporate information; audit evidence; stakeholder interest; remedial action; bank statement; procurement procedure; procurement cycle; procurement entity; cash basis; finance cost; public expenditure; insurance finance; fees consultancy; source code; increased transparency; financial regulation; cash books; us dollars; grant funding; commercial transaction; budget line; social interaction; improved public; government objective; efficient performance; audit objective; social security; e cash; reportable condition; budget amount; fund balance; financing agreement; transaction cost; timely access; management institute; accounting procedure; ethical requirement; risk assessment; audit opinion; payment statement; registration number; investment climate; enhanced transparency; national e-government; Funding agencies; reasonable assurance; payment voucher; modular system; procurement process; increasing transparency; ICT Policies; public resource; audit recommendation; public corporation; improving governance; cyber law; ICT Policy
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