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 ... OF KOSOVA Klina Municipality Komuna e Klines Opstina Klina Annual Financial Report For the year ending on 31 December 2007 Thi...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part1 ppt
... version www.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 ... trial version www.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 7 III. STATUS OF PRIOR YEA...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part2 doc
... accurate financial information for the users of the municipality s financial reports. This is trial version www.adultpdf.com Financial Audit Municipality of Klina for the year ended 31 December 2007 ... Municipality of Klina for the year ended 31 December 2007 15 VI. AUDIT APPROACH Our audit of the Municipality s financi...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part4 pptx
... 11 Reconciliation between Original and Final Budget Appropriations Authorized reconciliations by LPFMA Original Budget Appropriation SRSG Contingency Fund Section 26 Section 27 ... Capital Outlays (211) (288) Other - - Carried forward amount 278 318 29 Contingency Liabilities 2007 2006 Contingency Liability Type Reason for Liabilities € &apo...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part1 potx
... the Auditor General has performed an audit of the Municipality of Ferizaj (further referred the Municipality ) financial statements as of and for the year ended 31 December 2007. Due to the ... version www.adultpdf.com Financial Audit Municipality of Ferizaj for the year ended 31 December 2007 7 III. STATUS OF PRIOR YEARS AUDIT RECOM...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part2 docx
... 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 year ended 31 December 2007 as reported in the financial ... the year 31 December 2007. This is trial version www.adultpdf.com Financial Audit Municipality of Ferizaj for t...
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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 version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 4 Report of ... Investments - - - - This is trial version www.adultpdf.com Annex Municipality of Ferizaj Financial Statements 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_part4 doc
... 08.11 .2007 87 /2007 GOOL DYER 0.05 01.11 .2007 86 /2007 GOOL DYER 0.04 01.10 .2007 82 /2007 GOOL DYER 0.04 07.10 .2007 83 /2007 GOOL DYER 0.04 16.10 .2007 84 /2007 GOOL DYER 0.04 23.10 .2007 85 /2007 ... 04.12 .2007 18/2oo7 EDONA COMPANY 0.8 09.03 .2007 4/2oo7 EDONA COMPANY 3.5 09.03 .2007 5/2oo7 EDONA COMPANY 6.5 14.05 .2007 6/2oo7 PRO-ART-ING 3 29.11 .2007 14 /2...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc
... This is trial 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 ... trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 22 30.11 .2007 Agroblini 4.2 25.12 .2007 Agroblini 6.5 26.12 .2007 Agroblini 1.5...
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Financial Audit Municipality of Istog for the year ended 31 December pot
... version www.adultpdf.com Financial Audit Municipality of Istog for the year ended 31 December 2007 13 IV. AUDIT SCOPE The OAG has conducted an audit of the financial statements of the ... version www.adultpdf.com Financial Audit Municipality of Istog for the year ended 31 December 2007 18 VII. KEY AUDIT FINDING AND RECOMM...
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