详细
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作者
Ebrima Jagne
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文件日期
2021/08/27
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文件类型
审计文件
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报告号
SCA0058746
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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
2021/09/16
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Disclosure Status
Disclosed
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文件名称
Gambia, The - AFRICA WEST - P166695 - GAMBIA FISCAL MANAGEMENT DEVELOPMENT PROJECT - Audited Financial Statement
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关键词
financial statement; operation and maintenance cost; finance and economic; material misstatement; foreign currency translation; public resource management; improved service delivery; internal control; books of account; unaudited financial statement; going concern basis; internal audit function; public service delivery; internal control environment; public sector entity; third-party service provider; law and regulation; accumulation of arrears; financial statement presentation; other development; objective audit; detection of fraud; provision of resource; Fiscal Risk Management; cash on hand; Electronic Government Procurement; sources of fund; cash flow statement; amount of cash; sense of ownership
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