Documentos e informes
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Romania Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts - Output 7- Final Report on Training Course Materials and Sessions Delivered (Inglés)
This report delivers on Activity a) under the Component 3 of the RAS Agreement. It provides the finalized reports on training developed and delivered in respect of Financial Audit (Chapter 1), Compliance...
Tipo de documento: Informe Número del informe: 185139 Fecha del documento: 30 de mayo de 2023 Tipo de divulgación: Disclosed Autor: World Bank
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Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts - Output 3 Final Proposals for Updated Audit Standards for the Romanian Court of Accounts (Inglés)
This report forms part of the World Bank’s technical assistance to the Romanian Court of Accounts (RCoA) in updating its audit standards, specifically providing recommendations to the Court regarding the...
Tipo de documento: Informe Número del informe: 185139 Fecha del documento: 28 de febrero de 2023 Tipo de divulgación: Disclosed Autor: World Bank
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Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts - Output 6 Final Proposal for Updated Auditing Manuals covering Financial, (Inglés)
This report delivers on Activity c) under the Component 2 of the RAS Agreement. It provides the final proposal for updated manuals covering methodologies and operational guidelines for financial auditing...
Tipo de documento: Informe Número del informe: 185139 Fecha del documento: 28 de febrero de 2023 Tipo de divulgación: Disclosed Autor: World Bank
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Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts - Output 2 (Inglés)
Final functional review report comprising inter alia a functional gap analysis and a comparative analysis of good practices from several EU countries in selected thematic areas.
Tipo de documento: Informe Número del informe: 185139 Fecha del documento: 31 de octubre de 2021 Tipo de divulgación: Disclosed Autor: World Bank
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Romania - Reimbursable Advisory Services Agreement on Strengthening the Institutional Capacity of the Romanian Court of Accounts: Output 1 (Inglés)
Final report on the: (i) support provided to the Romanian Court of Accounts to facilitate their identification of proposed Supreme Audit Institutions to carry out a peer reviewing exercise of the Romanian...
Tipo de documento: Informe Número del informe: 185139 Fecha del documento: 30 de octubre de 2021 Tipo de divulgación: Disclosed Autor: World Bank