Detalhes
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Autor
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Data do documento
2020/01/20
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0027451
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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
2020/01/24
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Disclosure Status
Disclosed
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Nome do documento
DUTP TANROADS 2018-2019Audit Report
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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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