详细
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作者
Yan Wang
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文件日期
2016/06/26
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文件类型
审计文件
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报告号
AUD0004028
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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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文件名称
LN8235-P125022-Beijing Rooftop Solar PV Scale-up-Beijing Audit Report 2015-Public
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关键词
financial statement;contract packages;balance of accounts payable;invitation for bid;project finance;installed capacity;operation and management;household electricity price;power generation capacity;double entry bookkeeping;sources of fund;change in cash;bank account number;outstanding amount;purpose financial statements;university and college;municipal government;special account;internal control;material misstatement;investment loan;fees payable;front-end fee;Exchange Rates;audit evidence;accounting standard;accounting standards;grace period;project accounting;electricity grid;project construction;retroactive financing;repayment period;counterpart fund;government plan;retained earnings;power supply;electricity system;grid connection;interest income;performance bond;surplus power;deferred revenue;contract period;middle school;rooftop solar;depository bank;domestic borrowing;project plan;energy conservation;fund raising;loan period;environmental benefit;accounting policy;audit procedure;risk assessment;reasonable assurance;ethical requirement;audit opinion;prior review;
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