Financial Audit of the John A Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No 03-02 May 2002 part5 pot

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part1 docx

... versionwww.adultpdf.com Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report No. ... versionwww.adultpdf.com The Auditor State of Hawaii OVERVIEW Financial Audit of the John A. Burns School of Medicine of the University of Hawaii Report No. 03-02, February 2003Summary The Office of the Auditor ... examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records and accounting and internal controls, and they determine the...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part2 pptx

... of the John A. Burns School of Medicine of the University of Hawaii (school) .1. The administration and management of the John A. Burns School of Medicine of the University of Hawaii s contracts ... financial accounting, internal control, and financial reporting of the John A. Burns School of Medicine of the University of Hawaii FoundationResearch Corporation of the University of Hawaii Objectives ... administrative and technicalsupport for research and contracts at the university level. The Office of Organization of the John A. Burns School of Medicine of the University of Hawaii Other EntitiesInvolved...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part3 doc

... 3 Financial Audit This chapter presents the results of the financial audit of the John A. Burns School of Medicine of the University of Hawaii, as of and for the fiscal year ended June 30, 2002. ... Auditor State of Hawaii: We have audited the statement of net assets of the John A. Burns School of Medicine of the University of Hawaii (school) as of June 30, 2002, and the related statements of revenues, ... on these financial statementsbased on our audit. We conducted our audit in accordance with auditing standards generallyaccepted in the United States of America and the standards applicable to financial...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part4 potx

... Financial Audit succeeding year or years up to 15 working days of their annual vacationallowance, provided that the total accumulation shall not exceed 90working days at the end of the calendar ... are reported as liabilities on the statement of netassets and include amounts primarily received for grants and contractsthat have not yet been earned as of year-end.Due to University of Hawaii Amounts ... depreciation expense.Land and buildings on which school facilities are located and relatedinfrastructure assets are not reflected in the financial statements of the school, but are reported in the...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part5 docx

... separate independentauditors whose audit report has been provided to the school. The school obtained unaudited financial statements from the Hawaii ResidencyProgram, Inc. as it was not audited ... the school s goal of improving the health care status of the citizens of Hawaii and Pacific area by supporting the academic mission of the school. The organization functions as a practice plan ... accounting and general administrative services and facilities to the school. The costs of some of these services and facilities are not reflected in the accompanying financial statements. The University...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part6 pot

... recommendations and has begun to address the deficiencies noted in the audit. In its response, the university stated that the internal control deficiencies related to the John A. Burns School of Medicine s ... Medicine s administration and management of contracts withhealth care organizations resulted mainly from the highly manual and time-consuming nature of preparing budgets and reconciliations, and the high ... turnover of personnel. The university noted that the school of medicine has already taken steps to ensure that the timing of the execution and reconciliation of its contracts will be significantlyimproved...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part1 docx

... versionwww.adultpdf.com Financial Audit of the John A. Burns School of Medicine of the University of Hawaii Report No. 03-02 February 2003 A Report to the Governor and the Legislature of the State of Hawaii Conducted ... the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report No. 03-02 May 2002 This is trial versionwww.adultpdf.comOffice of the Auditor The missions of the Office of the Auditor ... The Auditor State of Hawaii OVERVIEW Financial Audit of the John A. Burns School of Medicine of the University of Hawaii Report No. 03-02, February 2003Summary The Office of the Auditor...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part2 ppt

... internal control practices and procedures of the John A. Burns School of Medicine of the University of Hawaii (school) .1. The administration and management of the John A. Burns School of Medicine ... efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the John A. Burns School of Medicine of the University of Hawaii FoundationResearch ... ResearchCorporation of the University of Hawaii is to support research and training programs of the university and to enhance research,development, and training in Hawaii. The corporation is similar to a service...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part3 pdf

... 2002 The Auditor State of Hawaii: We have audited the financial statements of the John A. Burns School of Medicine of the University of Hawaii (school) as of and for the yearended June 30, 2002, ... the University of Hawaii that are attributable to the transactions of the school. They do not purport to, and accordingly do not, present fairly the financial position of the University of Hawaii as of June ... pertinent to an understanding of the financial statements and financial condition of the school are discussed in thissection.General The John A. Burns School of Medicine of the University of Hawaii (school) ...

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part4 potx

... the school s goal of improving the health care status of the citizens of Hawaii and Pacific area by supporting the academic mission of the school. The organization functions as a practice plan ... year or years up to 15 working days of their annual vacationallowance, provided that the total accumulation shall not exceed 90working days at the end of the calendar year. Accumulated vacationleave, ... examined by separate independentauditors whose audit report has been provided to the school. The school obtained unaudited financial statements from the Hawaii ResidencyProgram, Inc. as it was...

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