Financial Audit of the Department of Business, Economic Development and Tourism part2 potx

... a report of our financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (department) . The audit was conducted by the Office of the Auditor and the independent ... Structure of the Department of Business, Economic Development and Tourism Source: Department of Business, Economic Developme...

Ngày tải lên: 18/06/2014, 20:20

... heads the corporation. 1. To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the department; ... procedures, and reports; and to report on the fairness of the financial statements of the department. 2. To ascertain whether expenses/expenditures...

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... 2002 Summary 4 The Office of the Auditor and the certified public accounting firm of KPMG LLP conducted a financial audit of the Department of Public Safety, State of Hawaii for the fiscal year ... version www.adultpdf.com Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii State Constitution (Article VII, Sect...

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... annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and the lawful use and disposition of departmental resources. The ... not limited to, the forms and records, the management information system, and the accounting and operating procedures. The independent auditors’ opin...

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... 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 fiscal ... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its o...

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... statements reflect the financial position, results of operations, and cash flows of the following offices, divisions, and administratively attached agencies of the department: Office of the Deputy Director ... Attorney General. The department is part of the executive branch of the State. The department s combined financial statements reflect only its p...

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... at the date of the combined financial statements and the amount of the loss is reasonably estimable. Note 13 – Risk Management This is trial version www.adultpdf.com 40 Chapter 3: Financial Audit Exhibit ... separately computed and is not reflected in the department s combined financial statements. The department s special revenue fund share of the post-retir...

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... 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 ... and Financial Audit of the Deoartment of Public Safety, you raise the issue of staffing of essential and program posts. Work schedules for ACOs...

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... untrue. Two of the three ACOs had outstanding leave records. The other did use 20 days during the year. However, ten of the twenty days were taken because of an extended illness. You then make ... dispute the overpayment, we must proceed through the formal process. This requires two audits. The Department is first required to audit the employee's time and atte...

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... LLP conducted a financial audit of the Department of Health, State of Hawaii, for the fiscal year July 1, 2002 to June 30, 2003. The audit examined the financial records and transactions of the department; ... Audit of the Department of Health Report No. 04-05 March 2004 A Report to the Governor and the Legislature of the State of Hawaii Co...

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