Principal Financial Statements part4 potx
FINANCIAL STATEMENTS OF BMW AG 2011 potx
... www.rolls-roycemotorcars.com. FINANCIAL STATEMENTS OF BMW AG Financial Year 2011 3 BMW AG Financial Statements The BMW AG Financial Statements and Management Report for the financial year 2011 will ... Representatives 30 Auditor’s Report 32 BMW AG Ten-year Comparison BMW AG Notes to the Financial Statements Accounting Policies The financial statements of BMW AG have...
Ngày tải lên: 07/03/2014, 13:20
Indian Accounting Standard (Ind AS) 27 Consolidated and Separate Financial Statements potx
... in paragraph 5, separate financial statements are those prepared and presented in addition to the financial statements referred to in paragraph 5. Separate financial statements need not be appended ... entity are not separate financial statements. 8 [Refer to Appendix 1] . Presentation of Consolidated Financial Statements 9 A parent shall present consolidated financial...
Ngày tải lên: 23/03/2014, 03:20
Accountants’ Report and Financial Statements June 30, 2007_part3 potx
... Known As Mid-Continent Public Library Notes to Financial Statements June 30, 2007 19 Annual debt service requirements are as follows: Principal Interest Total 2008 $ 845,000 $ ... Consolidated Public Library District No. 3 Known As Mid-Continent Public Library Notes to Financial Statements June 30, 2007 18 Note 5: Special Termination Benefits The Librar...
Ngày tải lên: 19/06/2014, 11:20
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part3 potx
... consolidated financial statements is consistent with agency financial statements. Treasury relies on agencies to submit data needed to prepare the federal government’s consolidated financial statements. ... Treasury must gather to prepare the consolidated financial statements. As a result, additional misstatements in the government’s consolidated financial statements could ex...
Ngày tải lên: 19/06/2014, 15:20
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part8 potx
... significant U.S. Government entities included and entities excluded from these Consolidated Financial Statements These financial statements include the executive, legislative and judicial branches of the Federal ... on the budgetary basis . . . . . . -21.9 Supplemental Table and Appendix 65 Consolidated Financial Statements of the United States Government, Fiscal 1997 This is tri...
Ngày tải lên: 19/06/2014, 15:20
Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial Position_part2 potx
... thesestatements. Page 87 GAWMMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Financial ... GACMIMD-94-120 IRS’ F’kal Year 1998 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Fi...
Ngày tải lên: 19/06/2014, 15:20
Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial Position_part5 potx
... GAONUbfD-94420 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Appendix IX Objectives, Scope, and Methodology l Federal Managers’ Financial Integrity Act of 1982 ... regulations. In undertaking our audit of IRS, we planned to conduct an audit of its Principal Financial Statements and of internal controls over safeguarding of assets, assur...
Ngày tải lên: 19/06/2014, 15:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part2 potx
... material misstatement of the financial statements will not be prevented or detected by the DHS's internal control. OUf consideration of the internal control over financial reporting was for the ... principles such that there is more than a remote likelihood that a misstatement of the DHS's financial statements that is more than inconsequential will not be prevented or dete...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part3 potx
... Ended June 30, 2008 SECTION 11- FINANCIAL STATEMENT FINDINGS Ref. No. Internal Control Findings 2008-01 Revise Federal Award Reimbursement Process We identified an accounting error in the DHS basic financial statements as of ... Ended June 30, 2008 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' report issued: Internal control over financia...
Ngày tải lên: 19/06/2014, 17:20
Department of Human Services State of Hawaii NOTES TO THE BASIC FINANCIAL STATEMENTS June 30,2008_part5 potx
... Services State of Hawaii STATUS REPORT (Continued) Fiscal Year Ended June 30, 2008 SECTION 11- FINANCIAL STATEMENT FINDINGS (Continued) Recommendations 2007-04 Maintain Vacation and Sick Leave ... July 2008 fat Taken Of Planned: quarter ending September 2008 In 'AC'lth the MQO a.caountBnt reconcles all cash drawn· during 1he quarter with the fed. financial report. This Schedule...
Ngày tải lên: 19/06/2014, 17:20