Detalhes
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Autor
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Data do documento
2020/06/28
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0029700
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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
2020/06/29
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Disclosure Status
Disclosed
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Nome do documento
2019 NSHIP-Nasarawa AFS for year 2019 IDA credit No. 50940 and MDTF-HRITF Grant No. TF013432
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Palavras-chave
management letter; maternal and child health; special account; income and expenditure; accounting policy; chartered accountant; demand side financing; income statement; books of account; sources of fund; health facility; quality of care; foreign currency income; asset and liability; Cash flow; cash basis; audit opinion; performance bonus; reasonable assurance; cash balance; fund balance; corporate information; credit agreement; counterpart fund; independent opinion; international training; cash deposit; other currency; proper classification; material misstatement; committee meeting; accounting principle; direct payment; baseline survey; internship training; auditing standard; financial statement; respective responsibility; us dollars; interest income; financial covenant; certified copies; certified copy; fixed asset; Fixed Assets; capital expenditure; project asset; community base; Waste Management; internal control; internal auditor; primary healthcare; audit period
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