FINANCIAL AUDIT TEACHING AID FOR CASE ANALYSIS_PART1 ppt

... mơ ù i theo ca ù cca ù ch: mơi theo cac cach: 1.Vay nợ 2 Huy động co å pha à n va ø tư ta ø i trơ 2 . Huy động co phan va tư ï tai trơ ï  Tài trợ cổ phần từ bên ngoài và tự tài trợ có cu ø ng chung chi phí cung chung chi phí .  ... Longman Slide #14-8 4/1/2009 8 cac yeu to va sư ï kiện ve gia trị tương lai cua cac công cụ tài chính được giao dịch Cấu trúc tài chính Khái niệm...

Ngày tải lên: 20/01/2014, 19:20

... August 2007 GAO/PCIE Financial Audit Manual Page 2010 - 22 Volume 3 2010 – Checklist for Federal Accounting Contents Contents Abbreviations ii 2010 – Checklist for Federal Accounting 1 Section ... 2007 GAO/PCIE Financial Audit Manual Page 2010 - 29 Volume 3 2010 – Checklist for Federal Accounting Section III – Assets Questions relat...

Ngày tải lên: 17/02/2014, 21:20

... version www.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 ... Audit of the Department of Health Report No. 04-05, March 2004 Summary    The Office of the Auditor and the certified public accoun...

Ngày tải lên: 18/06/2014, 20:20

... operations of the twelve Dxstrlct Federal Home LOen Banks (FHLBanks), which together with their member 1nstltutlons. comprrse the FHLBank System. The FHLBank System is deslgned to promote home ... the executive branch of government. The Bank Board is the charterlng and regulatory authority for federal savzngs and loan nssoclatlons and federal savugs banks...

Ngày tải lên: 19/06/2014, 13:20

... U.8. General Accounting Office The Administrator Rural Electrification Administration: We have audited the financial statements of the Rural Electrification Administration (REA) as of and ... s-36.612.994 See accompanying notes to financial statements. Page 13 GAO/AFMD-88-73 REA’s 1988 Financial Statements This is trial version www.adultpdf.com Auditors’ Report on Compl...

Ngày tải lên: 19/06/2014, 13:20

... version www.adultpdf.com I. Financial Statements 13 Class B stock is nontransferable, except in connection with the assumption by the transferee with the approval of the Rural Telephone Bank Governor ... part of the transferor’s loan from RTB. A borrower, upon retiring debt with RTB, may exchange Clase B stock for Class C stock. Otherwise, the borrower retains possession. Class B...

Ngày tải lên: 19/06/2014, 13:20

... (FFMIA) July 20 08 GAO/PCIE Financial Audit Manual Page 701 -2 April 20 04 3 describes the basic elements of an integrated financial system, including the core financial system. Agency financial ... This is trial version www.adultpdf.com Compliance 8 02 - General Compliance Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 2 .06 Laws required f...

Ngày tải lên: 19/06/2014, 21:20

... totals.) July 20 08 GAO/PCIE Financial Audit Manual Page 10 02 D -2 This is trial version www.adultpdf.com Reporting 10 02 - Inquiries of Legal Counsel July 20 08 GAO/PCIE Financial Audit Manual Page ... This is trial version www.adultpdf.com Reporting 10 02 - Inquiries of Legal Counsel July 20 08 GAO/PCIE Financial Audit Manual Page 10 02- 8 .22 In the fed...

Ngày tải lên: 19/06/2014, 21:20

... This is trial version www.adultpdf.com 1 FINANCIAL AUDIT TEACHING AID FOR CASE ANALYSIS ABASTRACT This financial audit teaching aid for case analysis is a tutorial used by the authors ... your house. This is trial version www.adultpdf.com FINANCIAL AUDIT TEACHING AID FOR CASE ANALYSIS Susanna Bauder, MBA, MSSF Senior Financial Analyst A...

Ngày tải lên: 19/06/2014, 21:20

... SHEET FOR STAPLES This is trial version www.adultpdf.com 18 APPENDIX B—RMA INDUSTRY PAGE FOR OFFICE SUPPLIES STORES This is trial version www.adultpdf.com 19 APPENDIX C FINANCIAL AUDIT FOR ... This is trial version www.adultpdf.com 22 APPENDIX F—SAMPLE WRITTEN FINANCIAL AUDIT FOR STAPLES Compound annual growth rates for the period 2003 to 2007 Assets 8.6% S...

Ngày tải lên: 19/06/2014, 21:20

... This nancial audit is a component of the biennial nancial-compliance audit. Financial and nancial-related audits are combined for a two -year period to constitute the nancial-compliance audit. ... Fillner Valerie Lambert Dean/CEO Associate Dean for Academic Affairs Assistant Dean /Fiscal and Plant Director of Financial Aid For additional information concerning...

Ngày tải lên: 20/06/2014, 09:20

... fiscal year 2007 were : ¾ Tuition rate increases for the year ended June 30, 2007 were 7% for the Western campus 8% for the Missoula campus, 10% for the Montana Tech campus, and 4% for all of ... 2007, and 2006 and should be read in conjunction with the fiscal year 2008 financial statements. FINANCIAL HIGHLIGHTS The financial highlights for fi...

Ngày tải lên: 20/06/2014, 09:20

... for the University are included as a component part of the State of Montana Basic Financial Statements, which are prepared annually and presented in the Montana Comprehensive Annual Financial ... financial statements. A- 15 This is trial version www.adultpdf.com NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS THE UNIVERSITY OF MONTANA A COMPONENT UNIT OF THE...

Ngày tải lên: 20/06/2014, 09:20