Detalhes
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Autor
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Data do documento
2020/10/30
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TIpo de documento
Documento de auditoria
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No. do relatório
SA00838033
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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
Tajikistan-PFMMP2 -Audit report 2019.pdf
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Palavras-chave
financial statement; Integrated Financial Management Information System; direct payment; source of financing; Human Resource Management System; legal and regulatory framework; official exchange rate; state-owned enterprise; accounting policy; cash equivalent; Public Administration Reform; change management process; cash basis; financial reporting; communication strategy; cash on hand; social security contribution; personal income tax; foreign currency operation; balance of cash; Public Procurement System; amount of cash; performance management framework; business process reengineering; civil service registry; sources of fund; principal accounting policy; Standard Bidding Documents; performance of audits; compliance with law; Performance Appraisal System; chart of account; soft skills training; transfer between account
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