... submit to the Assembly and the SRSG a report on the financial statements of budget organizations for the previous year providing the AG’s opinion on whether or not the financial statements ... on financial statements as of and for the year ended 31 December 2007. The findings and associated recommendation are presented within the Section VII of th...
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... 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 statements are not reconciled with the ... 11 IV. AUDIT SCOPE The OAG has conducted an audit of the financial statements of the Municipality of Ferizaj as of and for the year ended 31 D...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot
... Ferizaj Financial Statements for the year ended 31 December 2007 This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year ... UROSHEVAC Annual Financial Report For the year ending 31 December 2007 I This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part4 doc
... 1601-079 ITANET 1 25.07 .2006 455/06 NSHT " ATI-KOS" 0.1 02.08 .2006 511/06 NSHT " ATI-KOS" 0.04 08.12 .2006 19/06 NTP "EGZONI " 0.06 07.12 .2006 20/06 NTP "EGZONI ... 13 This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 6 Goods and Services 2007 2006 KCB OSR Total Description € '000 € '0...
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FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc
... 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 28 Summary of Carried Forward Own Source ... 2007 2006 € '000 € '000 Own Source Revenues carried forward from previous year 980 647 Own Source Revenues received this year in accordance with...
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part1 doc
... School Board Forrest County Agricultural High School We have audited the general purpose financial statements of the Forrest County Agricultural High School as of and for the year ended June 30, ... FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 18 (6) Defined Benefit Pension Plan. Plan Description. The sc...
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part2 potx
... School We have audited the general purpose financial statements of the Forrest County Agricultural High School as of and for the year ended June 30, 1995, and have issued our report thereon dated ... perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. In planning and performing our...
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FORREST COUNTY AGRICULTURAL HIGH SCHOOL Notes to Financial Statements For the Year Ended June 30, 1995 _part3 pdf
... School Board Forrest County Agricultural High School We have audited the general purpose financial statements of the Forrest County Agricultural High School as of and for the year ended June 30, ... Recommendations For the Year Ended June 30, 1995 43 A. Findings for "Independent Auditor's Report on the Internal Control Structure Based on an Audit of th...
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PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part1 pptx
... the county=s appropriation from the General Fund this year to the joint venture amounted to $93,634. Complete financial statements for the Northeast Regional Library can be obtained from Northeast ... purchase Road funds PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 23 As Lessee: The county is obligated for the following...
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PRENTISS COUNTY Notes to Financial Statements For the Year Ended September 30, 1997 (2) Stewardship, Compliance and Accountability_part2 ppt
... have audited the general-purpose financial statements of Prentiss County, Mississippi, as of and for the year ended September 30, 1997, and have issued our report thereon dated July 31, 1998. The ... over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general-purpose financial statements and not...
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