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
AUD0029762
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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-Gombe-SEPIP-AF-PFMU-Financial Statements for the Year Ended 31 December 2019
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Palavras-chave
respective responsibility; state auditor; financial statement; principal place of business; civil society organisation; Cash flow; chartered accountant; changes in price; foreign currency transaction; reimbursement of expenditures; books of account; cash flow statement; historical cost convention; accounting policy; State Accountant General; value added tax; average exchange rate; corporate information; trust bank; reasonable assurance; credit agreement; special account; Exchange Rates; educational development; accrued expense; travel expenses; tax liability; deposit bank; account number; contract work; capital expenditure; aggregate expenditure; acquisition cost; Teacher Deployment; cash deposit; program review; material misstatement; core subject; independent opinion; month period; Vocational Education; internal auditor; legal form
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