Detalhes
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Autor
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Data do documento
2020/09/14
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TIpo de documento
Documento de auditoria
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No. do relatório
SCA0018421
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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
200904-SEEFOR-Financial Statements for the Year ended 31 Dec 2019.pdf
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Palavras-chave
proper books of account; Federal Ministry of Finance; public financial management reform; public expenditure management system; counterpart contribution; financial statement; foreign currency transaction; Financial Management System; central business district; total actual expenditure; source of funding; accounting policy; major asset; asset register; net change; material misstatement; foreign exchange; government contribution; financing agreement; delta state; internet equipment; interest charge; internal control; independent opinion; financial reporting; loan disbursement; exchange rate; official currency; Fixed Assets; Exchange Rates; credit agreement; audit opinion; audit evidence; reasonable assurance; air conditioner; fund source; procurement process; urgent attention; accounting software; project accounting; budget execution; budget activity; cumulative funds; credit facilities; federal level; fire fight; auditing procedure; accounting standard; accounting standards; ethical requirement; fair disclosure; exchange rule; adequate disclosure; cash basis; bank interest; special account; youth employment; Investment strategies
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