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HERIC_Auditor's Report 2017_FINAL_optim (Inglês)


  • Autor


  • Data do documento


  • TIpo de documento

    Documento de auditoria

  • No. do relatório


  • Nº do volume


  • Total Volume(s)


  • País


  • Região

    Europa e Ásia Central,

  • Data de divulgação


  • Disclosure Status


  • Nome do documento

    HERIC_Auditor's Report 2017_FINAL_optim

  • 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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