Detalhes
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Autor
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Data do documento
2018/07/09
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0013728
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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
2018/11/21
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Disclosure Status
Disclosed
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Nome do documento
2017 Financial Statement Audit report for Credit 5303,6012 and Loan 8290
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Palavras-chave
excess of cash receipts; accounting policy; outstanding loan balance; material misstatement; internal control; Consulting services; sdr loan; intensity of rainfall; foreign currency transaction; subject to taxation; advance payment; civil works; audit procedure; financial reporting; foreign exchange; fixed asset; reasonable assurance; Fixed Assets; direct payment; road infrastructure; audit evidence; financing agreement; Exchange Rates; contract amount; loan disbursement; drainage structure; response system; withholding tax; fixed spread; local contractor; cash basis; road building; direct transfer; counterpart fund; credit line; emergency maintenance; loan currency; audit finding; financial statement
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