Catalog http://154.66.220.45:8080/thredds/catalog/ACMAD/DG/archives2022juin21/DGaout2021newonsept102021/audit2020/catalog.html
Dataset
Size
Last Modified
audit2020
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~$ponsesacmadauxdernierrapportformA3isacip.doc
162.0 bytes
2022-06-26T00:14:29Z
~$Hauditpreparationstepsr.docx
162.0 bytes
2022-06-26T00:14:28Z
reponsesacmadauxdernierrapportformA3isacip.doc
48.12 Kbytes
2022-06-26T00:14:14Z
provisioninIPSAS.docx
26.60 Kbytes
2022-06-26T00:14:08Z
exe budg 2021 et budget 2022 VF4DV.xls
1.397 Mbytes
2022-06-26T00:14:01Z
bilan 2020 v201221.xls
194.5 Kbytes
2022-06-26T00:11:53Z
balance générale 2020apresausit2020.xls
60.41 Kbytes
2022-06-26T00:11:48Z
TERMES DE RÉFÉRENCE POUR L'AUDIT ISACIP+ Obs Banque.docx
43.81 Kbytes
2022-06-26T00:14:26Z
TERMES DE RÉFÉRENCE POUR L'AUDIT ACMAD2020.docx
43.81 Kbytes
2022-06-26T00:14:24Z
SUIVI DES RECOMMANDATIONS DES AUDITSen 2021 traiter en cours.xls
89.08 Kbytes
2022-06-26T00:14:21Z
SUIVI DES RECOMMANDATIONS DES AUDITS traiter en cours(1).xls
86.52 Kbytes
2022-06-26T00:14:19Z
Rocmmendationcontroleinterne2020excel.xls
86.52 Kbytes
2022-06-26T00:14:17Z
Rapport selection cabinet audit ACMAD 2020adkgevidencezeinabou.doc
161.2 Kbytes
2022-06-26T00:14:11Z
NOTE AUX ETATS FINANCIERS2021DV.docx
74.46 Kbytes
2022-06-26T00:14:05Z
GRHauditpreparationstepsr.docx
12.78 Kbytes
2022-06-26T00:14:03Z
Demande de Propositions sélection 1 Cabinet pour Audit 2021_ACMAD.pdf
12.93 Mbytes
2022-06-26T00:13:38Z
DP_Audit2020ACMAD.docx
321.3 Kbytes
2022-06-26T00:13:49Z
DPAudit2020oct2021.doc
163.8 Kbytes
2022-06-26T00:13:44Z
DP Audit 2021(1)(1).doc
176.1 Kbytes
2022-06-26T00:13:41Z
Comments on the internal control report.docx
17.24 Kbytes
2022-06-26T00:11:59Z
COMPTE DE R2SULTAT 2021V2.xls
29.69 Kbytes
2022-06-26T00:12:04Z
COMPTE DE R2SULTAT 2021.xls
29.69 Kbytes
2022-06-26T00:12:02Z
BILAN 2021 DV2.xls
37.88 Kbytes
2022-06-26T00:11:57Z
BILAN 2021 DV.xls
37.37 Kbytes
2022-06-26T00:11:55Z
BALANCE GENERALE 2021V2.xls
57.85 Kbytes
2022-06-26T00:11:46Z
BALANCE GENERALE 2021.xls
57.85 Kbytes
2022-06-26T00:11:43Z
Avis_ Manifestation_Recrutement_Audit_ ISACIP + Obs Banque 2015-17.doc
31.23 Kbytes
2022-06-26T00:11:41Z
ACMADrecommendationscontroleinterne 2020 V0-1.pdf
593.8 Kbytes
2022-06-26T00:11:39Z
ACMAD-Notes Annexes V1 (2)etatsifrs2020.docx
234.0 Kbytes
2022-06-26T00:11:33Z
ACMAD- Rapport auditeur 2020 - v0 doc.pdf
213.8 Kbytes
2022-06-26T00:11:28Z
ACMAD RCI 2020 V0.pdf
593.8 Kbytes
2022-06-26T00:11:24Z
ACMAD Annexe rapport auditeur exercice 2020 docx.pdf
105.6 Kbytes
2022-06-26T00:11:16Z
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