An integrated fiduciary systems assessment has been undertaken that incorporates financial management (FM), procurement, and governance issues of Serbia. The assessment suggests that there is reasonable assurance that Serbia’s FM systems for the Program (planning, budgeting, accounting, internal controls, funds flow, financial reporting, and auditing arrangements) and procurement will ensure appropriate use of Program funds and will safeguard Program...
Voir la suite
INFORMATION
-
2016/04/20
-
Document de travail
-
105177
-
1
-
1
-
2016/05/05
-
Disclosed
-
Serbia - Modernization and optimization of public administration program : fiduciary assessment
-
Risks and Mitigation Measures
TÉLÉCHARGER
RAPPORT COMPLET
Version officielle du document (peut inclure des signatures etc…)
-
Total Downloads** : 370
*La version texte est une version à reconnaissance optique de caractères non-corrigée. Cette version est fournie uniquement pour accommoder les utilisateurs disposant de connections lentes.