Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit ppt

... Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 Final Report June 1, 2005 Audit and Evaluation This is trial version www.adultpdf.com Audit: Canadian Air Carrier ... Carrier Protective Program Project Number: GHA-232-110 Audit Team: Sylvain Michaud, CA, CIA, Director Internal Audit Raffaella Bertorelli, CA, CIA, Seni...

Ngày tải lên: 19/06/2014, 15:20

... RCMP for the Establishment, Operation and Funding for the CACPP This is trial version www.adultpdf.com Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2005-06 Final Report June ... Transport (“Transport Canada”), the Royal Canadian Mounted Police (RCMP) agreed to establish the Canadian Air Carrier Protective Program (CACPP) to p...

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... version www.adultpdf.com 2 Audit: Canadian Air Carrier Protective Program Project Number: GHA-232-162 Audit Team: Denise Nesrallah, CA, Director General Internal Audit Lyne Lemay, CA, CFE – former A/Director General, Internal ... Internal Audit Linda Saunders, CIA, CGAP, CCSA – former A/Director General Internal Audit Sylvain Michaud, CA, CIA, former Executive Direc...

Ngày tải lên: 19/06/2014, 15:20

... Board 7 Status of Prior Audit Issues As of August 6, 1999 Most Recent Audit Legislative Audit Report 97-51, issued in September 1997, covered the two fiscal years ended June 30, 1997. The audit scope included ... $593,000 in fiscal year 1998 and $483,000 in fiscal year 1999 for operational expenses. Table 1-1 shows the expenditures of the Campaign Finance and Public Disc...

Ngày tải lên: 19/06/2014, 17:20

... version www.adultpdf.com Financial Audit Municipality of Ferizaj for the year ended 31 December 2007 7 III. STATUS OF PRIOR YEARS AUDIT RECOMMENDATIONS The OAG’s audit of Municipality financial statements ... Dear Mr. Xhemajli, This is our final report on the results of the Office of Auditor General’s audit of the Ferizaj Municipality financial statemen...

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... relevant financial transactions as well as valid and accurate financial information for the users of the municipality’s financial reports. Finding # 3 Based on the audit procedures performed, ... of the financial information provided in the Municipality’s financial statements as of and for the year ended 31 December 2007. 2. The amounts of municipality’s revenues...

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... Annual Financial Report For the year ending 31 December 2007 I This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 4 Report of Payments under Program ... Ferizaj Financial Statements for the year ended 31 December 2007 This is trial version www.adultpdf.com FERI...

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... version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 11 Budget Execution Report 2007 2006 Original Budget (Appropriation) Final Budget (Appropriation) Payments ... 323 291 Fuel 256 83 339 345 Advances - - - - Financial services - - - - Maintenance and repair 198 54 252 93 Rent 8 3 11 16...

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... carried forward from previous year 980 647 Own Source Revenues received this year in accordance with Note 13 Available total for appropriation in the current year 980 647 Appropriated amount for ... version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 26 28...

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... services for those revenues. Therefore, an operating loss will always result. The following summarizes the University’s financial activity for fiscal years 2004 and 2003: Year Ended Year ... OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Ill...

Ngày tải lên: 19/06/2014, 19:20