Indicators /
False or forged audit reports
Identifier 57 |
State Not developed |
Autonomy Autonomous |
Description This indicator indicates risk if audit reports are not signed or attested AND/OR the audit company does not exist AND/OR the audit report is not in line with auditing standards |
Country INT |
Language English |
Link to project http://www.worldbank.org/en/topic/governance/brief/anti-corruption |
Developer World Bank |
Link to source code non existent |
Where to extract data from bidding documentation, company register, delivery documents |
Process phase BIDDING |
Validation N/A |
Tags flaws related to financial capacity
theoretical
|