This report delivers on Activity c) under the Component 2 of the RAS Agreement. It provides the final proposal for updated manuals covering methodologies and operational guidelines for financial auditing (referred as financial audit manual in Annexure 1), compliance auditing (referred as compliance audit manual in Annexure 2) and performance auditing (referred as performance audit manual in Annexure 3). These manuals were developed in in a collegiate...
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详细

  • World Bank;

  • 2023/02/28

  • 报告

  • 185139

  • 1

  • 罗马尼亚,

  • 欧洲与中亚区,

  • 2023/10/10

  • Disclosed

  • Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts - Output 6 Final Proposal for Updated Auditing Manuals covering Financial,

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