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...
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ПОДРОБНАЯ ИНФОРМАЦИЯ
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2016/04/20
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Рабочие документы
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105177
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1
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1
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2016/05/05
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Disclosed
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Serbia - Modernization and optimization of public administration program : fiduciary assessment
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Risks and Mitigation Measures
ФАЙЛЫ ДЛЯ СКАЧИВАНИЯ
ПОЛНЫЙ ОТЧЕТ
Официальная версия документа (может содержать подписи, и т.д.)