AUDIT OF USAID/TANZANIA COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS part2 potx
AUDIT OF USAID/TANZANIA COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS_part1 pdf
... SUBJECT: Audit of USAID/Tanzania s Compliance with Financial Audit Requirements Regarding Foreign Recipients (Report No. 4-621-06-010-P) This memorandum transmits our report on the subject audit. ... conduct financial audits of foreign recipients or locally-incurred costs of U.S based recipients. Audits of USAID recipients are required to be performe...
Ngày tải lên: 18/06/2014, 20:20
AUDIT OF USAID/TANZANIA COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS_part2 potx
... 1, 2006 REPLY TO ATTN OF: Pamela White, Mission Director SUBJECT: Audit of USAID/Tanzania s Compliance with Financial Audit Requirements Regarding Foreign Recipients (Report No. 4-621-06-xxx-P) ... Timeliness of submission of audit reports - if the number of acceptable audit reports submitted after the nine-month due date was greater than 10 percent...
Ngày tải lên: 18/06/2014, 20:20
Báo cáo khoa học: "Historical Analysis of Legal Opinions with a Sparse Mixed-Effects Latent Variable Model" potx
... comparisons). Figure 3 shows the impacts of W on the accu- racy of SAGE and SME in the region identification task. In this experiment, the results of SME model are in line with SAGE and SVM when the feature space ... with an absolute im- provement of 3%, which equals to a relative im- provement (p < 0.001) of 8.4%. Figure 5 demon- strates the impacts of K on the predictive p...
Ngày tải lên: 23/03/2014, 14:20
Báo cáo khoa học: "Generating Templates of Entity Summaries with an Entity-Aspect Model and Pattern Mining" potx
... It is expected because the patterns of BL-2 is a subset of that of BL-1. There are some advantages of our method that are not reflected in Table 4. First, many of our pat- terns contain template ... sentence patterns in terms of f1 measure compared with two baseline methods, and it can also achieve reasonably good quality of aspect clusters in terms of purity. Com- pared wit...
Ngày tải lên: 23/03/2014, 16:20
Financial Audit Municipality of Istog for the year ended 31 December 2007C.Compliance with laws docx
... as of December 31, 2007. There has been no non -compliance with requirements of regulatory authorities that could have a material effect on the financial statements in the event of non -compliance. ... the Treasury Department within the Ministry of Economy and Finance with a copy of its financial statements for the relevant year within 30 days after the conclusion...
Ngày tải lên: 19/06/2014, 21:20
AUDIT OF COMPLIANCE WITH STANDARDS GOVERNING COMBINED DNA INDEX SYSTEM ACTIVITIES AT THE COUNTY OF SANTA CLARA DISTRICT ATTORNEY’S CRIME LABORATORY SAN JOSE, CALIFORNIA potx
... limited sample of profiles may not be projected to the universe of profiles from which the sample was selected. The objectives of our audit concerned the Laboratory's compliance with required ... FINDINGS AND RECOMMENDATIONS I. Compliance with NDIS Participation Requirements The Laboratory was in compliance with the NDIS participation requirements regardi...
Ngày tải lên: 29/03/2014, 22:20
FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts doc
... results of that work. &apos ;Financial Audit: 1998 Financial Report of the United States Government (GAO/AIMD-99-130, March 31,1999). &apos ;Financial Audit: 1997 Consolidated Financial ... Act of 1994, requires the issuance of annual audited financial statements for the 24 executive agencies specified in the law. However, the audit reports...
Ngày tải lên: 19/06/2014, 15:20
ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 docx
... purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with the Audit Guide, issued by the Illinois Office of the Auditor General. ... The results of our procedures disclosed no instances of noncompliance with those requirements, which are required to be reported in accordance with criteria established by...
Ngày tải lên: 19/06/2014, 19:20
ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 potx
... ILLINOIS BOARD OF ADMISSIONS TO THE BAR SCHEDULE OF FINDINGS For the Two Years Ended September 30, 2005 Prior Audit Findings Not Repeated There were no findings noted during the compliance ... GRAY FINANCIAL STATEMENTS TAB HERE This is trial version www.adultpdf.com This is trial version www.adultpdf.com 10 ILLINOIS BO...
Ngày tải lên: 19/06/2014, 19:20
