Mali : Technical Assistance Report-Audit of the Expenditure Chain.
This paper discusses key findings of the Technical Assistance report on Mali. The expenditure chain in Mali is vulnerable, even though it is organized along traditional lines and is subject to a number of controls. The process establishes the separation of the payment authorization officer and accou...
| Autor Corporativo: | |
|---|---|
| Formato: | Periódico |
| Idioma: | English |
| Publicado em: |
Washington, D.C. :
International Monetary Fund,
2014.
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| coleção: | IMF Staff Country Reports; Country Report ;
No. 2014/122 |
| Acesso em linha: | Full text available on IMF |