Financial Audit Guidelines May 2011 Revised November 2011 potx

... WORKING PAPER SERIES NO 1394 / NOVEMBER 2011 by Yener Altunbas, Simone Manganelli and David Marques-Ibanez BANK RISK DURING THE FINANCIAL CRISIS DO BUSINESS MODELS MATTER? MACROPRUDENTIAL ... in the paper are the ones of the author(s) and do not necessarily refl ect those of the ECB or of the ESCB. 20 ECB Working Paper Series No 13...

Ngày tải lên: 15/03/2014, 10:20

... Efficiency U N I T E D S T A T E S o f A M E R I C A P R E S I D E N T ' S C O U N C I L o n I N T E G R I T Y & E F F I C I E N C Y P C I E Financial Audit Manual H H H H H H H H H VOLUME 2 GAO-08-586G July 20 08 This is trial version www.adultpdf.com Planning and General 650 - Using the Work of Others July 20 08 GAO/PCIE Financial ... 20 08 GAO/PCIE Financial...

Ngày tải lên: 19/06/2014, 19:20

... financial management (Step II.I.) This is trial version www.adultpdf.com Compliance 8 02 - General Compliance Checklist July 20 08 GAO/PCIE Financial Audit Manual Page 8 02- 1 8 02 ... Also, see step II.D .2 of these audit procedures. This is trial version www.adultpdf.com FAM Volume 2 – Tools 700 – Internal Control July 20 08 GAO/PCIE Financial Aud...

Ngày tải lên: 19/06/2014, 19:20

... The Diocese of the West Orthodox Church in America Page 2 of 13 Table of Contents Forward 3 Introduction 4 Guidelines 5 Getting Started 5 Verifying Income 6 Verifying Disbursements ... version www.adultpdf.com The Diocese of the West Orthodox Church in America Parish Financial Audit Guidelines Diocese of the We...

Ngày tải lên: 19/06/2014, 21:20

... 1 Fallon Tribal Development Corporation Request for Proposal #2011- 04 – Financial Audit Services Proposal Submission Deadline: 5:00pm on Thursday, November 10, 2011 PROPOSAL ... Corporation by 5:00PM on THURSDAY, NOVEMBER 10, 2011. One (1) original and ten (10) copies must be submitted to the following address: Fallon...

Ngày tải lên: 19/06/2014, 22:20

... version www.adultpdf.com 1 REQUEST FOR PROPOSAL RFP – Financial Audit Services ISSUE DATE: October 28, 2011 CLOSING DATE AND TIME: 4:00 PM Local Time, Friday, November 11 th , 2011 ... to this Request for Proposal Proposal means a submission in response to this Request for Proposal RFP means Request for Proposal...

Ngày tải lên: 19/06/2014, 22:20

... Financial Audit Guidelines May 2011 Revised November 2011 This is trial version www.adultpdf.com 5 Annex I - Terms of Reference for Annual Audit I. Introduction ... and scope of the audit Audit the Financial report for period [January-December 20XX] as submitted to Spider and express an audit opinion according to ISA 800/805 on wh...

Ngày tải lên: 19/06/2014, 22:20

... The purpose of this audit plan is to define the scope of financial audits and to serve as a steering document for their implementation. The audit plan follows the financial audit requirements ... the Spider Board. 1.4 Point of contact The Director of Spider has overall responsibility for the implementation of the financial audit plan. The implementation of the f...

Ngày tải lên: 19/06/2014, 22:20

... version www.adultpdf.com REPORT NO. 2011-039 N OVEMBER 2010 BROWARD COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial version www.adultpdf.com NOVEMBER 2010 REPORT NO. 2011-039 ... version www.adultpdf.com NOVEMBER 2010 REPORT NO. 2011-039 6 The following chart presents the College s operating reven...

Ngày tải lên: 20/06/2014, 03:20

... of Year 49,644,115 Cash and Cash Equivalents, End of Year 76,611,441$ BROWARD COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA STATEMENT OF CASH FLOWS For the Fiscal Year Ended June 30, 2010 ... summarizes outstanding long-term debt by type for the fiscal years ended June 30, 2010, and June 30, 2009: Long-Term Debt, at June 30: College (In Th...

Ngày tải lên: 20/06/2014, 03:20

... made by the College that will be reimbursed by the component unit. The College s financial statements are reported for the fiscal year ended June 30, 2010. The College s component unit’s financial ... version www.adultpdf.com NOVEMBER 2010 REPORT NO. 2011-039 BROWARD COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEMEN...

Ngày tải lên: 20/06/2014, 03:20

... contributions for the fiscal years ended June 30, 2008, June 30, 2009, and June 30, 2010, totaled $5,122,526, $5,256,544, and $5,442,853, respectively, which were equal to the required contributions for ... version www.adultpdf.com NOVEMBER 2010 REPORT NO. 2011-039 BROWARD COLLEGE A COMPONENT UNIT OF THE STATE OF FLORIDA NOTES TO FINANCIAL STATEM...

Ngày tải lên: 20/06/2014, 03:20

... To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our efforts to audit the Principal Financial Statements of the U.S. Customs ... attempted to perform an audit of these statements. We were unable to express an opinion on the reliability of the fiscal year 1992 Principal F’in...

Ngày tải lên: 20/06/2014, 06:20

... identify how much of the $96 million pertained to fiscal year 1992, and the accounting firm agreed that a portion of the adjustment was attributable to prior years. Thus, the reported balance ... apportions the amount of budgetary authority available for interagency agreements at the beginning of each fiscal year based on an estimate of the total value of a...

Ngày tải lên: 20/06/2014, 06:20

... Financial Statements DEPARTMENT OF THE TRRASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 4. custodial assets - other as of September 30. ... GAOAIMD-93-3 Customs’ 1992 Financial Statements This is trial version www.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLI...

Ngày tải lên: 20/06/2014, 06:20