Detalhes
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Autor
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Data do documento
2018/08/26
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0016543
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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
2019/03/26
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Disclosure Status
Disclosed
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Nome do documento
HERIC_Auditor's Report 2017_FINAL_optim
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Palavras-chave
sustainable agriculture; higher education finance reform; Environmental and Social Safeguard; web server; participation in higher education; financial statement; language and literature; quality assurance system; human capital development; separate bank account; quality and relevance; disbursement of fund; creating new product; payment amount; signs and symptoms; quality assurance norm; higher education quality; higher education institution; control of disease; exchange of knowledge; means of payment; internal control system; reimbursement of expenditures; higher education reform; segregation of duty; human capital capacity; Development Policy Loan; payroll tax; material misstatement; Consulting services; competitive research; mosquito vector; audit evidence; heart disease; accounting policy; measurement system; rural area; multimedia system; research institutions; Technology Transfer; research grant; mountain agriculture; audit procedure; reasonable assurance; project finance; environmental factor; international partners; audit arrangement; safeguard specialist; targeted training; international market; industry research; payment technology; interior design; impact strength; direct payment; transportation cost; pay contract; payment request; blue growth; international certification; life science; research result; innovative product; prime location; payment instruction; scientific innovation; signal processing; partner institution; disbursement letter; innovation center; innovative services; project duration; cardiac disease; mountain region; rural society; international level; internal research; tourism initiatives; iso 14001; central server; real time; cloud computing; innovative research; mountain resources; knowledge basis; Cultural Heritage; project goals; vector mosquito; application form; national policy; scientific information; payment order; reporting requirement; reference currency; cash basis; environment standards; authorized signatory; tourist area; legislative framework; food science; coastal region; marina development; cardiac arrhythmia; blue flag; personnel cost; indirect beneficiary; financial reporting; audit finding; european integration; ethical requirement; competitive financing; postgraduate student; academic staff
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