See: Description
Class | Description |
---|---|
S0 |
Section 0 General :Version Info and List Of Persons In Charge
|
S0_ver |
Section Version 0 General Information
|
S1 |
I PROJECTS AND ACCOUNTING DATA
|
S1_a |
A Projects
|
S1_a_1 |
A1 National objective and specific action projects
|
S1_a_1_p |
A1 National objective and specific action projects.
|
S1_a_2 |
PROJECTS AND ACCOUNTING DATA A: Projects A2: Operating support projects
|
S1_a_2_o |
Pledging (Resettlement others)
|
S1_a_2_p |
A2 Special cases projects
|
S1_a_2_p_detail |
A Projects A2 Operating support projects
|
S1_a_2_spc_table |
A2 Special cases projects table
|
S1_a_2_t |
Other pledges (Transfers)
|
S1_a_2_u |
Pledging (Resettlement union priorities)
|
S1_a_3 |
A3 Special transit scheme projects
|
S1_a_3_p |
A3 Special transit scheme projects
|
S1_b |
B Accounting data
|
S1_b_i_table |
B: Accounting data / Technical assistance / Payments
|
S1_b_p |
PROJECTS AND ACCOUNTING DATA B: Accounting data
|
S1_b_p_detail |
Payments
|
S1_b_t_table |
B Accounting data / Technical assistance / Payments
|
S1_c |
C On-the-spot controls
|
S1_c_ta_table |
On the Spot Controls TA table
|
S1_c_table |
On the Spot Controls table
|
S1_d |
D Data summary
|
S1_d_h |
D Data summary
|
S2 |
I PROJECTS AND ACCOUNTING DATA
|
S3 |
III ANNUAL SUMMARY OF FINAL AUDIT REPORTS AND OF CONTROLS CARRIED OUT
|
S3_a |
A Final audit report summaries
|
S3_a_a |
A Final audit report summaries Audit reference: audit reference
|
S3_b |
B Summary of the administrative controls carried out during financial year
|
S3_c |
C Summary of the on-the-spot controls carried out during financial year
|
S3_c_c |
Summary of operational on-the-spot controls carried out in financial year
|
S3_c_f |
List of financial on-the-spot controls carried out in financial year
|
S3_c_f_table |
List of financial on-the-spot controls carried out in financial year
|
S3_c_o |
Overall summary of financial on-the-spot controls
|
S3_c_s |
Summary of the control strategy adopted, description of the main results and of the type of errors detected and conclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system
|
S4 |
IV OPINIONS OF THE AUDIT AUTHORITY
|
S4_a |
A Audit opinion on the annual accounts
|
S4_as |
Audit strategy
|
S4_b |
B Opinion on the functioning of the management and control systems
|
S4_c |
C Validation of the management declaration of the Responsible Authority
|
SfcAccountsVersionAmfIsfDTO |
AccountsVersionAmfIsf
|
SfcSpecialCasesPledgeAmfEntryDTO |
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