تفاصيل
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2020/6/22
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وثيقة مراجعة الحسابات
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AUD0029596
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1
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1
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2020/6/26
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Disclosed
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CARMAC2 (P133705 IBRD8374 IDA5504&5505) Audit Report FY2019
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purpose financial statements; internal control; material misstatement; agricultural resource; finance budget; financing agreement; internal control system; cash basis; consulting service; Consulting services; front-end fee; material effect; project grant; completeness of information; segregation of duty; reimbursement of expenditures; books of account; compliance with requirements; reasonable assurance; audit evidence; audit procedure; accounting... انظر المزيد