financial audit of the department of public safety part2 ppt
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 ... audit of the Department of Public Safety, State of Hawaii for the fiscal year July 1, 2000 to June 30, 2001. The audit examined...
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
... Introduction The Public Affairs Office advises and assists the director in the management and conduct of a comprehensive program for effective public relations by informing the public of departmental ... the departmental annual report. The Internal Affairs Office conducts criminal, administrative, and civil investigations of the employees of the department and...
Ngày tải lên: 18/06/2014, 20:20
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 fiscal ... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part4 pptx
... that none of the reportable conditions described above is a material weakness. This report is intended solely for the information and use of the Auditor, State of Hawaii, and the management of the department ... is part of the executive branch of the State. The department s combined financial statements reflect only its portion of the funds and account gro...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part5 pptx
... reflected in the department s combined financial statements. The department s special revenue fund share of the post-retirement health care and life insurance benefits expenditure for the fiscal ... and is included in the department s special revenue funds’ expenditures. The department is exposed to various risks of loss related to torts; theft of, damage to, or destru...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part6 pot
... 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 ... opportunity to respond to the draft of the Financial Audit of the Department of Public Safety. The issues addressed in your report such as...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature _part7 ppt
... in the process. If the employee and/or the union decide to dispute the overpayment, we must proceed through the formal process. This requires two audits. The Department is first required to audit ... 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 exte...
Ngày tải lên: 18/06/2014, 20:20
financial audit of the department of public safety_part1 ppt
... report of our financial audit of the Department of Public Safety, State of Hawaiÿi. The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG ... 2006 Summary The Office of the Auditor and the certified public accounting firm of KPMG LLP conducted a financial audit of the D...
Ngày tải lên: 18/06/2014, 20:20
financial audit of the department of public safety_part2 ppt
... reporting of the department; to recommend improvements to such systems, procedures, and reports; and to report on the financial statements of the department. Other offices Objectives of the Audit This ... Investigations Office administers the proper execution of laws, rules, regulations, standards, and directives set forth for the operations of the department....
Ngày tải lên: 18/06/2014, 20:20
financial audit of the department of public safety_part3 pot
... similar to the volunteer pool except that the previous number of opportunities for overtime is not considered. Once the ACO on the top of the list is called, the ACO moves to the bottom of the list ... in a ratio of 1.66. Then, if the base number of security work positions is 500, the application of the SRF to the base would result in a required staff of...
Ngày tải lên: 18/06/2014, 20:20