PPDA-DFID TF P150166 Audited Statements - E-Government 30 November 2015.pdf (Inglês)

• Autor

  Kamuchwezi,Paul Kato

• Data do documento

  2020/12/25

• TIpo de documento

  Documento de auditoria

• No. do relatório

  SA00827623

• Nº do volume

  1

• Total Volume(s)

  1

• País

  Uganda,

• Região

  África,

• Data de divulgação

  2020/01/31

• Disclosure Status

  Disclosed

• Nome do documento

  PPDA-DFID TF P150166 Audited Statements - E-Government 30 November 2015.pdf

• 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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• Idioma

  Inglês

• Rel. Proj ID

  UG-Implementing Change Management Strategy For Egp And Building Ca -- P150166

• Tópicos históricos

  Digital Government, Government Procurement, e-Government, Financial Sector Development, e-Government Procurement,

• Tópicos históricos

  Desenvolvimento social, Direito e Desenvolvimento, Governabilidade, Desenvolvimento do setor público,

• Subtópicos históricos

  Financial Sector Policy, De Facto Governments, Democratic Government, Governo eletrônico, Public Sector Administrative & Civil Service Reform, Governo eletrônico, Economics and Finance of Public Institution Development, Public Sector Administrative and Civil Service Reform, Governo eletrônico, Legislation, Public Sector Economics, Regulatory Regimes, Public Finance Decentralization and Poverty Reduction, Legal Reform, Judicial System Reform, Social Policy, Legal Products,

• Unidade de origem

  EFI-AFR1-GOV-FM & PS-1 (EAEG1)

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