STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

... on the responses. This report is intended solely for the information and use of the management of the State of Oregon, the Governor of the State of Oregon, state boards and commissions, others ... and the aggregate remaining fund information of the State of Oregon, as of and for the year ended June 30, 2011, and have issued our re...

Ngày tải lên: 23/03/2014, 04:20

... effect of other income and expenses. The lower net effect of other income and expenses was a result of the recording of a net foreign exchange loss in the current quarter versus the net foreign ... that two months of consolidated results for six of Sony’s retail businesses were included within All Other in the same quarter of the previous fiscal year. However...

Ngày tải lên: 23/03/2014, 02:20

... competence of their workforces. The Steering Group has begun to prepare a work programme for the Business Platform for the coming twelve months. The starting point will be a reflection on the linguistic, ... develop their own specific language strategies. The Business Platform and related Commission initiatives Members of the Business Platform were, of course, aw...

Ngày tải lên: 15/03/2014, 20:20

... to the beginning balance of this fiscal year to 776.6 billion yen. Consolidated earnings forecasts for the fiscal year ending March 31, 2010 are unchanged from the forecasts in the report of ... million yen Three months ended June 30, '09 Three months ended June 30, '08 Net income per share yen Three months ended June 30, '09 Three...

Ngày tải lên: 29/03/2014, 18:20

Ngày tải lên: 18/02/2014, 05:20

... Responsibility of the Management The Management of AS Reverta (hereinafter – the Company) are responsible for the preparation of the financial statements of the Company as well as for the preparation of ... made by the Management in the preparation of the financial statements. The Management of AS Reverta are responsible for the maintenance of...

Ngày tải lên: 06/03/2014, 15:20

... not responsive to the auditor’s requests for information; information was provided to the auditor within the system capabilities of the County and our understanding of the audit scope. Ongoing ... files. The report does not acknowledge that the files were not provided to the auditor as a direct result of a suspension of manual effort (as confirmed by the...

Ngày tải lên: 06/03/2014, 23:20

... of auditors, as well as to focus on the HEI subject to the re -audit, the report drawn up by the HEI and the practical implementation of the re -audit.  Audit visit The purpose of the re -audit ... the language of the re -audit is specified in compliance with the procedure used for the institution’s initial audit. One of the members of the...

Ngày tải lên: 06/03/2014, 23:20

... 0.32% of GDP. Given the importance of mobile in the economy of the Philippines, this would account for 6.9% of all GDP growth for the economy during the past decade, , according to the Broadband ... in turn allow them to improve their quality of life and that of their families. Evidence for the importance of women as socio-economic change agents includes...

Ngày tải lên: 16/03/2014, 05:20