Detalhes
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Autor
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Data do documento
2019/08/04
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0023789
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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
2019/08/06
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Disclosure Status
Disclosed
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Nome do documento
LRAM-Audited financial statements_Comopnent 1_En
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Palavras-chave
provision of finance; management board; internal control; counterpart fund; environmental and social management; compliance with requirements; ethnic minority community; financial reporting; accounting policy; material effect; degree of compliance; assessment of risk; detection of fraud; exchange rate rule; financial statement; reasonable assurance; ethical requirement; material misstatement; fund balance; account balance; procurement procedure; civil works; financial effect; civil contract; Exchange Rates; rural area; vulnerable group; single woman; road maintenance; foreign exchange; qualified opinion; Traffic Safety; bridge maintenance; summary sheet; provincial budget; applicable law; audit evidence; construction investment; assurance engagement; contractual requirement; material noncompliance; unqualified opinion; outstanding amount; account regime; cash basis; annual budget; approved budget; Cash Income; compensation amount; construction activities; proper accounting
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