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Financial Audit Municipality of Istog for the year ended 31 December 2007C Compliance with laws docx

Financial Audit Municipality of Istog for the year ended 31 December 2007C.Compliance with laws docx

Financial Audit Municipality of Istog for the year ended 31 December 2007C.Compliance with laws docx

... Republic of Kosovo Municipality- Istog Annual Financial Report For the year ended 31 December 2007 This is trial versionwww.adultpdf.com Financial Audit Municipality ... and the notes to these statements for the year ended on 31 December 2007 have been prepared in accordance with the International Public Sector Accounting Standards Financial Reporting Under the ... as of December 31, 2007. There has been no non -compliance with requirements of regulatory authorities that could have a material effect on the financial statements in the event of non -compliance. ...
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Financial Audit Municipality of Istog for the year ended 31 December pot

Financial Audit Municipality of Istog for the year ended 31 December pot

... The OAG has conducted an audit of the financial statements of the Municipality of Istog for the period ending 31 December 2007. The Municipality works under regulation of self government of ... versionwww.adultpdf.com Financial Audit Municipality of Istog for the year ended 31 December 2007 17(a) There is a limitation on the scope of the auditor’s work; or (b) There is a disagreement with ... the Cash Basis of Accounting as of and for the year 31 December 2007. This is trial versionwww.adultpdf.com Financial Audit Municipality of Istog for the year ended 31 December 2007...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part1 potx

FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part1 potx

... versionwww.adultpdf.com Financial Audit Municipality of Ferizaj for the year ended 31 December 2007 5 I. EXECUTIVE SUMMARY The Office of the Auditor General has performed an audit of the Municipality of ... our final report on the results of the Office of Auditor General’s audit of the Ferizaj Municipality financial statements for the year ended 31 December 2007. In accordance with UNMIK Regulation ... ended 31 December 2007 7 III. STATUS OF PRIOR YEARS AUDIT RECOMMENDATIONS The OAG’s audit of Municipality financial statements for the year ended 31 December 2006 resulted in 28 audit...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part2 docx

FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part2 docx

... compliance 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 for the ... conducted an audit of the financial statements of the Municipality of Ferizaj as of and for the year ended 31 December 2007. The Municipality works under regulation of self government of Municipalities ... the year 31 December 2007. This is trial versionwww.adultpdf.com Financial Audit Municipality of Ferizaj for the year ended 31 December 2007 11 IV. AUDIT SCOPE The...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot

FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot

... Annual Financial Report For the year ending 31 December 2007 I This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 4 Report of Payments under ... - - - This is trial versionwww.adultpdf.com Annex Municipality of Ferizaj Financial Statements for the year ended 31 December 2007 ... - 117.405.10 Other business licenses 50290 - - - - - 5.00 5.00 This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 Payments from the General Fund...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part4 doc

FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part4 doc

... 420 333 14 This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 18 25 Statement of Outstanding Invoices (Liabilities) 2007 Invoice Date Invoice ... Fund 23 - - - - - Other 24 - - - - - 9,112 9,608 10,238 1,126 9,181 This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 16 ... - - - - - - 0.0% Other - - - - - - 0.0% Total 9,094 0 9,112 0 0 9,608 5.7% This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 13...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc

FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc

... versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 This is trial versionwww.adultpdf.comFERIZAJ MUNICIPALITY Year end 31 December 2007 26 28 Summary of Carried Forward Own ... carried forward from previous year 980 647 Own Source Revenues received this year in accordance with Note 13Available total for appropriation in the current year 980 647 Appropriated amount for ... Works 0.1 14.09.07 48/07 Festina 0.03 31. 10.07 1332/07 Zëri 0.1 31. 10.07 1333/07 Zëri 0.1 31. 10.07 1 331/ 07 Zëri 0.3 09.30.07 00001584/07 Media Works 0.4 31. 10.07 037756/07 Infopress 30.10.07...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part1 ppt

FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part1 ppt

... versionwww.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 5 I. EXECUTIVE SUMMARY The Office of the Auditor General has performed an audit of Klina Municipality ... versionwww.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 7 III. STATUS OF PRIOR YEARS AUDIT RECOMENDATIONS The OAG’s audit of Municipality s financial ... Financial Audit Municipality of Klina for the year ended 31 December 2007 10 -There are purchases not specified in the contract; -There are various technical errors during the formulation...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part2 doc

FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part2 doc

... versionwww.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 15 VI. AUDIT APPROACH Our audit of the Municipality s financial statements for the year ending 31 December ... 2007 12 IV. AUDIT SCOPE The OAG has conducted an audit of the financial statements of the Municipality of Klina as of and for the year ended 31 December 2007. The Municipality works ... versionwww.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 11 period of time, for the sake of tendering the building which would be used, 24% of the building...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part3 potx

FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part3 potx

... Financial Audit Municipality of Klina for the year ended 31 December 2007 21 C. Compliance with laws and regulations Finding # 11 By inspection of issuance of construction ... Annex I Municipality of Klina Financial Statements for the year ended 31 December 2007 This is trial versionwww.adultpdf.com 4 Statement of Cash ... REPUBLIKA KOSOVO REPUBLIC OF KOSOVA Klina Municipality Komuna e Klines Opstina Klina Annual Financial Report For the year ending on 31 December 2007 This is...
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