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Croatia P102365 IBRD_7638 RGPII 31 Dec 2018 Audit report (Inglês)

Detalhes

  • Autor

    Musanovic,Alen

  • Data do documento

    2019/07/28

  • TIpo de documento

    Documento de auditoria

  • No. do relatório

    AUD0023140

  • Nº do volume

    1

  • Total Volume(s)

    1

  • País

    Croácia,

  • Região

    Europa e Ásia Central,

  • Data de divulgação

    2019/07/31

  • Disclosure Status

    Disclosed

  • Nome do documento

    Croatia P102365 IBRD_7638 RGPII 31 Dec 2018 Audit report

  • Palavras-chave

    financial statement; electronic data exchange system; rail freight service; funds for implementation; grace period; categories of expenditure; types of contract; variable interest rate; official gazette; construction of road; private investment fund; sources of fund; exchange rate rule; cash flow method; cash flow basis; requirements for reimbursement; financial reporting system; remittance withdrawal; accident black spot; selection of concessionaire; bridge management system; loan category; accounting basis; loan fund; direct payment; container terminal; traffic corridor; railway station; legal representative; national share; port area; counterpart fund; loan payment; loan principal; construction site; audit evidence; material misstatement; investment value; loan term; construction permit; passenger terminal; financial activities; connecting road; management software; port facility; road traffic; international traffic; town development; international port; interest expenses; financial projection; rail track; loan type; fund source; local funds; national currency; Exchange Rates; croatian kuna; legal assistance; environmental monitoring; bulk cargo; fund account; account balance; loan account; contract payment; free zone; construction work; repayment period; cost categories; principal repayment; additional expense; amendment letter; storage area; advance payment; loan financing; special account; accrual basis; international currency; contract requirement; general cargo; port equipment; economic competition; international transport; audit opinion; reasonable assurance; special requirements; contract - requirements; cash outflow; cash inflow; Road Networks; port activity; internal control; heavy cargo

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