Detalhes
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Autor
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Data do documento
2021/01/28
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TIpo de documento
Documento de auditoria
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No. do relatório
SCA0020743
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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
KP Job Digi FS ML 2019.pdf
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Palavras-chave
Environmental and Social Management Plan; monitoring and evaluation system; international public sector accounting standard; monitoring and evaluation mechanism; use of information technology; youth employment; books of account; terminal benefits; internal control; form of credit; negative environmental impact; foreign currency transaction; community innovation; Public Sector Development; transfer of fund; receipt of money; personal bank account; clearance of cheque; digital skills; financing agreement; financial statement; loan covenant; audit finding; external assistance; accounting policy; audit process; core objectives; cash management; financial matter; remedial measure; project asset; exchange differences; cash receipt; competent authority; budget amount; Women Empowerment; exchange rate; Exchange Rates; documentary evidence; own fund; commencement date; woman entrepreneur; corrective measure; reasonable assurance; approved budget; authorized purpose; incur expenditure; logistic support; performance rating; material misstatement; audit opinion; applicable law; regular training; youth summit; financial rule; audit scope; budgetary control; audit observations; Talent Pools
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