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DUTP TANROADS 2018-2019Audit Report (Inglês)

Detalhes

  • Autor

    Sindano,Gloria

  • Data do documento

    2020/01/20

  • TIpo de documento

    Documento de auditoria

  • No. do relatório

    AUD0027451

  • Nº do volume

    1

  • Total Volume(s)

    1

  • País

    Tanzânia,

  • Região

    África,

  • Data de divulgação

    2020/01/24

  • Disclosure Status

    Disclosed

  • Nome do documento

    DUTP TANROADS 2018-2019Audit Report

  • Palavras-chave

    financial statement; Controller and Auditor General; Environmental and Social Management Plan; Public Transport; fare collection system; Environmental and Social Safeguard; ICT Innovation; quality of transport service; Gender-Based Violence; transport improvement projects; quality of public service; information and communication technology; internal control; material misstatement; trunk corridor; Social Safety Nets; going concern basis; internal control system; reduction of poverty; bus terminal; financial accounting system; public transport operation; law and regulation; public passenger transport; efficiency of transport; tax increment financing; contract for operation; public sector performance; traffic management measure; traffic control system; public transport subsidy; detailed engineering design; finance and planning; private sector operator; detection of fraud; Rule of Law; public bus service; public transport passenger; road safety audit; reasonable assurance; audit evidence

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