03 02 responding towards revision ak

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... hay riêng?) - Kinh phí cấp (Tổng ngân sách cấp/năm … ? hỗ trợ từ Quỹ Trợ giúp pháp lý Việt Nam … ? kinh phí Chương trình MTQG … ? hỗ trợ từ Dự án … ?, nguồn khác - nguồn … ?) c, Phương tiện làm ... kiện toàn tổ chức máy Trung tâm - Hoạt động kiểm tra, giám sát, đánh giá chất lượng vụ việc trợ giúp pháp lý - Hoạt động thí điểm hoạt động khác GIÁM ĐỐC Nơi nhận: (Ký, ghi rõ họ...

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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

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... www.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 2003 Summary The Office of the Auditor and the ... Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and Deloi...

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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

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

... Corporation of the University of Hawaii The Research Corporation of the University of Hawaii is a state agency, established by the Legislature in 1965, and attached to the university for administrative ... Objectives of the Audit To assess the adequacy, effectiveness, and efficiency of the systems and procedures for the financial acc...

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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

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

... Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards The Auditor State of Hawaii: We have ... have audited the financial statements of the John A Burns School of Medicine of the University of Hawaii (school) as of and for the year end...

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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

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... provided that the total accumulation shall not exceed 90 working days at the end of the calendar year Accumulated vacation leave, earned but not taken, is reflected as an accrual in the statement of ... independent auditors whose audit report has been provided to the school The school obtained unaudited financial statements from the Hawaii Residency Program, In...

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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 A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part5 pot

... research and training: (Notes 12 and 13) Federal contracts and grants State and local contracts and grants Nongovernmental contracts and grants Medical services: Nongovernmental contracts State ... response, the university stated that the internal control deficiencies related to the John A Burns School of Medicine s administration and management of con...

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