Financial Audits part5 ppt

... Circular A-133 annual audits fulfill the close-out audit requirement for U.S. nonprofit organizations, and annual audits in accordance with the Guidelines for Financial Audits Contracted by ... the right to conduct a financial review, require an audit, or otherwise ensure adequate accountability of recipient organizations. Any additional financial reviews or audits must build...

Ngày tải lên: 15/03/2014, 20:20

... ___________________________________________ 47 Appendix 1 – Agencies not reported elsewhere in this Volume The following audits resulted in unqualified independent auditor’s reports and did not identify any significant

Ngày tải lên: 18/06/2014, 20:20

... accounting policy. Generation Financial performance achieved during the year was generally lower than the previous year. The major factors affecting financial performance were:  increases ... cycle gas turbine and gas pipeline. Distributors/Retailers Overall financial performance for the year met or exceeded all financial performance targets. This was largely due to l...

Ngày tải lên: 18/06/2014, 20:20

... auditors to conduct such audits. In so providing, s. 638(3) would seem to be an implied conferral on the Auditor-General of the function of doing all such audits including audits required by the ... 63B(3) requires a statutory body or Department to ensure that all audits required in relation to controlled entities, including .audits of companies under and for the purposes of the C...

Ngày tải lên: 18/06/2014, 20:20

... Technical and Further Education Commission AUDIT OPINION The audits of the Commission and its controlled entities’ financial reports for the year ended 30 June 2008 resulted in unqualified ... __________________________________________ 11 Department of Education and Training AUDIT OPINION The audits of the Department and its controlled entities’ financial reports fo...

Ngày tải lên: 18/06/2014, 20:20

... Council.  Wyong Water Supply Authority, part of Wyong Shire Council. The audits of the above-mentioned entities’ financial statements for the year ended 30 June 2010 resulted in unqualified ... targets for individual agencies are agreed with the shareholder Ministers. Non -financial Performance Non -financial performance measures are comparable for the entities below. Becau...

Ngày tải lên: 18/06/2014, 20:20

... The audit of the Corporation’s financial statements for the year ended 30 June 2010 resulted in an unqualified Independent Auditor’s Report. KEY ISSUES Financial Viability In June ... 2010 Volume Seven Hunter Water Corporation AUDIT OPINION The audits of the Corporation and its controlled entity’s financial statements for the year ended 30 June 2010 resulted in u...

Ngày tải lên: 18/06/2014, 20:20

... Seven___________________________________________ 67 Sydney Catchment Authority AUDIT OPINION The audits of the Authority and its controlled entity’s financial statements for the year ended 30 June 2010 resulted in unqualified ... entity. PERFORMANCE INFORMATION The Authority’s performance against the following key non -financial performance measures met or exceeded tar...

Ngày tải lên: 18/06/2014, 20:20

... recognised in the Corporation's statement of financial position. The audit report for 2008-09 was similarly qualified. The audits of the financial statements of Sydney Desalination Plant ... 2010 Volume Seven Sydney Water Corporation AUDIT OPINION The audit of the Corporation’s financial statements for the year ended 30 June 2010 resulted in a qualified Independent...

Ngày tải lên: 18/06/2014, 20:20

... Finance, Minister for Vol 5 2010 Financial Counselling Trust Fund Vol 6 2010 Financial Statements Not Received by Statutory Date (as at 2 June 2010) Vol 2 2010 Financial Statements Received but ... – Common Fund Vol 8 2009 Q Qualified Independent Audit Reports Issued Vol 10 2009 Quality of Financial Reporting Vol 2 2010 Qucor Pty Ltd Vol 2 2010 R Rail Corporation New South Wal...

Ngày tải lên: 18/06/2014, 20:20