Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report part3 pptx
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part3 pptx
... Visitors Bureau and itsChina and Japan offices indicate varying degrees of improper management of state funds The Kaua‘i Visitor’s Bureau has a staff of four state-funded positions and an executive ... implementingpromotional programs. Carriers serving the Japanese market includeJapan Airlines (JAL), All Nippon Airways (ANA), Northwest, United, and China Airlines.Under an unusual arrangement, JAL pays a portion ... travelers. A review of the authority’s contract management and internal controlsreveals that the authority failed to safeguard state funds allocated forthese marketing efforts. Poorly written contracts...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part1 ppt
... is trial versionwww.adultpdf.com Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii THE AUDITORSTATE ... 2003 A Report to the Governor and the Legislature of the State of Hawaii Conducted by The AuditorState of Hawaii and Nishihama &Kishida, CPA's, Inc. THE AUDITORSTATE OF HAWAII Submitted ... 23-13, Hawai‘i Revised Statutes, our office conducted a management and financial audit of the Hawai‘i Tourism Authority’s major contracts. A major contractor is one awarded a contract or agreement...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part2 ppt
... Specifically, the authority could not justify the contracts it awarded and did notadequately monitor all contracts. In 1993, the office conducted a Management and Financial Audit of the Hawai`i ... monitored the bureau’scontract.1. Assess whether the Hawai`i Tourism Authority adequately managesits major contracts. 2. Assess the compliance of major contractors with contract provisions and the ... RELATIONSHIP MANAGEMENT (all MMAs)Exhibit 1.4Hawai`i Visitors & Convention BureauOrganizational ChartLegendANZ - Oceania (Australia/New Zealand)ASI - AsiaCMI - Corporate Meetings &...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part4 doc
... promoting Hawai‘i in Taiwan and improving and maintaining the image of Hawai`i in Taiwan as a primary visitor and convention/incentive destination. The contract was originally effectivefrom May 1, ... quotes, and contracts state that original contracts or copies of contracts for island chapters’ contracts are to be centrally filed. Although HVCB employees are awarethat contract amendments are an ... surrounding the awarding of this contract suggest self-dealing or at least a conflict of interest. Specifically, on the same daythat the Wish Company contract was awarded, the president of WishCompany...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part5 pdf
... purposes of additional analysis and is not a required part of the basic financial statements. Suchinformation has not been subjected to the auditing procedures applied in the audit of the basic financial ... to reportedunder Government Auditing Standards. The AuditorState of Hawai`i:We have audited the accompanying statement of financial position of the Hawai`i Visitors & Convention Bureau ... incentivesmarketing.This is trial versionwww.adultpdf.com41Chapter 3: Financial Audit Chapter 3 Financial Audit This chapter presents the results of the financial audit of the Hawai`iVisitors &...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part6 ppt
... materialweakness.This report is intended solely for the information and use of the Auditor,State of Hawai`i and the board of directors and management of the Hawai`i Tourism Authority and HVCB and is not ... relating to the reportedamounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reportedamounts of revenues and expenses ... leadersformed the Hawaiian Bureau of Information. That group was disbanded and another was formed in 1902 as a joint committee of the Chamber of Commerce of Honolulu and the Merchants Association. In...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part7 pot
... is inaccurate and that the authority did not giveany approvals for this action. We believe the report language makes itclear that the authority did not request the severance packages and hadno ... to the draft report for the purposes of accuracy and clarity. In addition, we added a recommendation that the State and Legislature take appropriate steps to further assess HVCB’sviolation of ... HVCB’s financial auditor. However, we agree that the State and Legislature should take the appropriate steps to assess the extent of the violation under the leisure and meetings, conventions and incentives...
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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 ... the Governor and the Legislature of the State of Hawaii Conducted by The AuditorState of Hawaii and KPMG LLP THE AUDITORSTATE OF HAWAII Submitted byThis is trial versionwww.adultpdf.comvTable of ... Theyexamine the adequacy of the financial records and accounting and internal controls, and they determine the legality and propriety of expenditures.2. Management audits, which are also referred...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... System of the State of Hawaii; (2) the national average1 of nine days for all protective services,which includes police officers and prison and security guards; and (3) the national average1 of ... departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the department and the lawful use and disposition of departmental ... implementation of the departmental affirmative action plan.1. To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... versionwww.adultpdf.com23Chapter 3: Financial Audit The AuditorState 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 the UnitedStates of America and the standards applicable to financial ... to above present fairly, in all materialrespects, the financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash...
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