PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''''''s Office Tender brief March 2010 part5 doc

... Confidential Tender document – Financial Audit Victorian Auditor-General's Office c/- PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE p.6 of 64 This is trial versionwww.adultpdf.com Public Accounts and ... the Committee for comment. b. The auditor should provide a progress report to the Committee within five weeks of the commencement of the audit. c. Following the conduct of the audit, the auditor ... Assembly, on the recommendation of the Public Accounts and Estimates Committee of the Parliament, as an independent auditor of the Victorian Auditor-General’s Office. (2) An appointment – a)...

... versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit TERMS AND CONDITIONS AND REMUNERATION OF A PERSON APPOINTED BY THE PARLIAMENT OF VICTORIA PURSUANT TO SECTION 17 OF THE AUDIT ... the recommendation of the Public Accounts and Estimates Committee of the Parliament (‘Purchaser’s Representative’), to conduct the financial audit. C. This Agreement applies to financial audits ... section 17 of the Audit Act, as amended. Audit Act’ means the Audit Act 1994 (Vic). p.11 of 64 This is trial versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit...

... Purchaser, the Auditee and their respective employees, agents and invitees from all such responsibility and agrees to indemnify the Purchaser, the Auditee, their officers, employees, agents and invitees ... Public Accounts and Estimates Committee – Financial Audit (d) whilst on premises owned or controlled by the Auditee, the Service Provider and its employees, agents and contractors ... respect of the reimbursable expense plus any GST payable by the other party. p.31 of 64 This is trial versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit 26....

... the person. .p.35 of 64 This is trial versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit 31.6 Set off The Purchaser may set off against any sum owing to the ... provided by the Service Provider. p.42 of 64 This is trial versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit Schedule 2 Professional services and price schedule ... versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit Schedule 3 Service Levels The Service Provider must maintain the requisite capacity, capability, experience and depth of resources...

... versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit Full details mean details of: (a) the nature of the breach or offence or alleged breach or offence; (b) any ... Public Accounts and Estimates Committee – Financial Audit Annexure B Tender Documentation submitted by the Service Provider dated XXX 2010 p.53 of 64 This is trial versionwww.adultpdf.com Public ... versionwww.adultpdf.com Public Accounts and Estimates Committee – Financial Audit 2.3 The Service Provider must, on request by the Purchaser’s Representative and within the time period required by the Purchaser’s...

... Introduction Office of the DirectorExhibit1.2OrganizationalStructure of the Department of Public SafetyCrimeVictimsCompensationCommission*HawaiiParolingAuthority*CorrectionalIndustriesAdvisory Committee* OffenderFamilyServiceProgramAdvisoryCouncil*CorrectionsPopulationManagementCommission*ExecutiveAssistant Office Public Affairs Office InternalAffairs Office Inspections and Investigations Office CivilRightsCompliance Office Office of the DeputyDirectorforAdministration Office of the DeputyDirectorforCorrections Office of the DeputyDirectorforLawEnforcementFiscal Office AdministrativeServices Office Training and StaffDevelopment Office PersonnelManagement Office Classification Office ProgramCoordination Office IntakeServiceCentersDivisionCommunityCorrectionalCentersDivisionCorrectionalFacilitiesDivisionHealthCareDivisionCorrectionsProgramServicesDivisionCorrectionalIndustriesDivisionProtectiveServicesDivisionExecutiveProtectionSectionNarcoticsEnforcementDivisionSheriffDivision*Administrativelyattachedto the department.This ... 2002Summary4 The Office of the Auditor and the certified public accounting firm of KPMG LLPconducted a financial audit of the Department of Public Safety, State of Hawaii for the fiscal year ... versionwww.adultpdf.com Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii State Constitution(Article VII, Section 10). The primary mission is to conduct post audits of the...

... the direction of deputydirectorsOther officesThis is trial versionwww.adultpdf.com5Chapter 1: Introduction The Public Affairs Office advises and assists the director in the management and ... annualreport. The Internal Affairs Office conducts criminal, administrative, and civilinvestigations of the employees of the department and the lawful use and disposition of departmental resources. The ... and Investigations Office administers the properexecution of laws, rules, regulations, standards, and directives set forthfor the operations of the department. The Civil Rights Compliance Office...

... 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 fiscal ... 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 flows of its proprietary fund type for the year then ended ... conducted our audit in accordance with auditing standards generally accepted in the UnitedStates of America and the standards applicable to financial auditscontained in Government Auditing Standards,...

... statements reflect the financial position, results of operations, and cash flows of the following offices,divisions, and administratively attached agencies of the department: Office of the Deputy Director ... estimates and assumptions thataffect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the combined financial statements and the reported ... thatnone of the reportable conditions described above is a materialweakness.This report is intended solely for the information and use of the Auditor,State of Hawaii, and the management of the...

... at the date of the combined financial statements and the amount of the loss is reasonablyestimable.Note 13 – RiskManagementThis is trial versionwww.adultpdf.com40Chapter 3: Financial Audit Exhibit ... torts; theft of, damage to, or destruction of assets; errors or omissions; and workers’compensation. The State generally retains the first $250,000 peroccurrence of property losses and the first ... reported assets and fund balance of the expendable trust fund and (2) increase the assets and liabilities of the agency fund at June 30, 2000, by $1,380,065 asfollows:Note 14 –Commitments and ContingenciesNote...