详细
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作者
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文件日期
2019/08/04
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文件类型
审计文件
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报告号
AUD0024005
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卷号
1
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Total Volume(s)
1
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国家
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地区
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发布日期
2019/08/07
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Disclosure Status
Disclosed
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文件名称
eTransform_Financial Statements_Dec 2018
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关键词
accounting policy; financial statement; certificate of registration; expenditure on procurement; law and regulation; cash flow statement; audit evidence; cash account; audit opinion; material misstatement; internal control; independent opinion; ethical requirement; reasonable assurance; net asset; cash receipt; cash basis; cash disbursement; cash surplus; funds transfer; computer software; line item; financing agreement; project costing; respective responsibility; adequate disclosure
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