Detalhes
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Autor
Yan Wang
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Data do documento
2020/07/06
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0030564
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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
2020/07/11
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Disclosure Status
Disclosed
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Nome do documento
LN8509-P133326-Poverty Alleviation in Poor Rural Areas-Guizhou Audit Report 2019-Public
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Palavras-chave
in poverty; Poverty Alleviation and Development; exchange gains and loss; Financial Management and Accounting; provincial finance; financial statement; Financial Management System; sources of fund; income and expenditure; requirement of use; change in cash; foreign exchange rate; requirement use; special account; procurement contract; Fixed Assets; Commitment Fee; Exchange Rates; account payable; internal control; audit procedure; audit opinion; accounting policy; construction expenditures; audit finding; front-end fee; Public Infrastructure; audit work; accumulated depreciation; depository bank; contract amount; marketable security; investment loan; work relief; financial information; financial income; audit professional; bank deposit; account receivable; interest income; trade day; foreign currency; accrual basis; auditing work; reasonable assurance; material misstatement; risk assessment; counterpart fund; construction period; contingency fee; audit evidence
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