Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature part3 pot
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... is a report of our financial audit of the Department of Public Safety, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent certified public accounting ... of Public Safety Report No. 02-10, May 2002 Summary 4 The Office of the Auditor and the certified public accounting firm of KP...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... preparation and distribution of the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and the ... internal control, and financial reporting of the department; to recommend improvements to such systems, procedures, and reports; and to report on the...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... version www.adultpdf.com 23 Chapter 3: Financial Audit The Auditor State of Hawaii: We have audited the combined financial statements of the Department of Public Safety, State of Hawaii (department) , as of and for the ... 2001. Except as discussed in the preceding paragraph, we conducted our audit in accordance with auditing standards generally accepted in...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the combined financial statements and the reported ... described above is a material weakness. This report is intended solely for the information and use of the Auditor, State of Hawaii, and the man...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... percent of their salary. The department is required to contribute to both options at an actuarially determined rate. Measurement of assets and actuarial valuations are made for the entire ERS and are ... variability in any such estimates, the reserves are within a reasonable and acceptable range of adequacy. Reserves are continually monitored and reviewed, and as...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... a draft of this report to the Department of Public Safety (department) on April 25, 2002. A copy of the transmittal letter to the department is included as Attachment 1. The response of the department is ... Our Department appreciates any constructive input that your office has to offer . I am pleased to report that the Department has made sig...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... unfortunately the reality. We are fully aware of the problem and of what it will take to arrive at a solution, and we are making every effort to address it. Nevertheless, we are pleased to report that ... we have made significant progress towards improving our inmate trust accounting system. last year, the Department retained the services of a CPA firm to rec...
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financial audit of the department of public safety_part1 ppt
... financial audit of the Department of Public Safety, State of Hawaiÿi, for the fiscal year July 1, 2004 to June 30, 2005. The audit examined the financial records and transactions of the department; ... report of our financial audit of the Department of Public Safety, State of Hawaiÿi. The audit was conducted by the Office of t...
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financial audit of the department of public safety_part2 ppt
... matters of special interest; advises departmental staff on public affairs policies and procedures; and manages the preparation and distribution of the departmental annual report. The Internal Affairs ... federal and state laws, rules and regulations, and policies and procedures. 3. To make recommendations as appropriate. We audited the financial records and...
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financial audit of the department of public safety_part3 pot
... Facility Total Overtime Total Salaries and Wages Overtime as a % of Salaries and Wages Total Overtime Total Salaries and Wages Overtime as a % of Salaries and Wages Total ... examinations of applicants have limited the pool of qualified candidates, and the mental and physical rigor of the position have limited the retention of the ACOs h...
Ngày tải lên: 18/06/2014, 20:20