Financial Audit of the Department of the Attorney General part3 pptx
Financial Audit of the Department of the Attorney General_part1 pot
... of our financial audit of the Department of the Attorney General, State of Hawai`i. The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of PricewaterhouseCoopers ... The Auditor State of Hawai`i OVERVIEW Financial Audit of the Department of the Attorney General Report No. 05-04, May...
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Financial Audit of the Department of the Attorney General_part2 pot
... exceeding the limits of section 103D-305, HRS, when the head of the purchasing agency has secured the approval of the chief procurement officer. It further provides that the amount of the performance ... Assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of...
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Financial Audit of the Department of the Attorney General_part3 pptx
... presents the results of the financial audit of the Department of the Attorney General as of and for the fiscal year ended June 30, 2004. This chapter includes the independent auditors’ report and the ... enforceable in the courts of the State. The financial statements of the department present the financial position and the changes in fin...
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Financial Audit of the Department of the Attorney General_part4 doc
... improvements with other departments of the State report their allocated share of the cost as determined by the Department of Accounting and General Services. Interfund Receivables/Payables The general fund ... 3: Financial Audit Most covered employees of the contributory option are required to contribute 7.8 percent of their salary. Police officers, firefighters,...
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Financial Audit of the Department of the Attorney General_part5 pot
... this report to the Department of the Attorney General on April 14, 2005. A copy of the transmittal letter to the department is included as Attachment 1. The response of the department is included ... (960,565) Total net assets 11,212,695$ Department of the Attorney General State of Hawaii Statement of Net Assets June 30, 2004 The accompanying notes...
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financial audit of the department of the attorney general_part6 pptx
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financial audit of the department of the attorney general_part7 docx
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part1 pot
... Hawaii OVERVIEW Financial Audit of the Department of Public Safety Report No. 02-10, May 2002 Summary 4 The Office of the Auditor and the certified public accounting firm of KPMG LLP conducted a financial audit ... missions, the office conducts the following types of examinations: 1. Financial audits attest to the fairness of the financial statements...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part2 docx
... the departmental 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 ... seniority and once the ACO on the top of the list is called, that ACO moves to the bottom of the list whether the ACO accepts, declines, or cannot be reached. The...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part3 pot
... hire date or the end of the last audited period. After the payroll records are audited, the department schedules a hearing with the employee and the state Department of Accounting and General Services, ... the department are unacceptable This is trial version www.adultpdf.com 23 Chapter 3: Financial Audit The Auditor State of Hawaii: We have audited the com...
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