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POPs P116230 TF17336 Audit December 31 2019.pdf (Inglês)

Detalhes

  • Autor

    Elshabrawy,Wael Ahmed

  • Data do documento

    2020/12/23

  • TIpo de documento

    Documento de auditoria

  • No. do relatório

    SCA0020310

  • Nº do volume

    1

  • Total Volume(s)

    1

  • País

    Egito, República Árabe do

  • Região

    Oriente Médio e Norte da África,

  • Data de divulgação

    2020/01/31

  • Disclosure Status

    Disclosed

  • Nome do documento

    POPs P116230 TF17336 Audit December 31 2019.pdf

  • Palavras-chave

    evidence of payment; persistent organic pollutant; receipt of goods; certificate of origin; Letter of Credit; financial statement; internal control system; environmental management system; agricultural pesticide; internal control weakness; procurement documents; books of account; value of asset; transmission and distribution; provision of laboratory; project performance indicator; quality and quantity; segregation of duty; evaluation of bid; official exchange rate; currency exchange rate; supply and installation; credit agreement; consulting service; Consulting services; financing agreement; obsolete pesticide; Client Connect; account reconciliation; accounting policy; bank statement; storage facility; reasonable assurance; cash method; financial procurement; audit scope; interest revenue; independent opinion; public awareness; contract agreement; random sample; field review; cash disbursement; cash basis; tax due; purchase goods; audit period; financial reporting; risk base; outstanding amount; cash receipt; accounting reporting; fiscal report; account review; physical inspection; procurement rule; support payment; individual transaction; commercial practice; procurement procedure; electronic equipment; governing body; review period; respective responsibility; egyptian pound; long-term borrowing; material misstatement; spot rate; liquid chromatography; Cash flow; reporting requirement; mass spectrometry; contractual agreement; funds flow; managing risk; contractual condition; procurement process; financial procedure; financial issue; independent audit; laboratory equipment; financial datum; credit proceeds; disbursement method; loan proceeds; applicable law

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