... Objectives ofthe Audit Assess the adequacy ofthe Department of Taxation’s strategic planning for and procurement of its IT systems/projects Assess the adequacy ofthe department’s management of its ... Further, Section 92F-19, HRS, ofthe Uniform Information Practices Act, requires agencies to share records with the Office ofthe Auditor The administration’s withholding of records from our office ... regulations These are Report Nos 75-5, 85-3, 94 -20 , and 96-9 Examination ofthe financial statements was performed by the CPA firms In general, the CPA firms found that the statements, except for the...
... managers According to the former deputy director, after the email, the majority ofthe managers and the thendirector wanted to terminate the contract Instead of seeking their input, the former deputy ... for In the case of DoTAX’s $25 million contracts in 20 08 and 20 09, and contrary to the NSAA’s best practice guidelines, the department inadequately monitored the vendor’s work hours The 20 09 modification ... resulting ill feelings of management led to the development ofthe 20 09 modification by a single department employee the former deputy director—without the involvement ofthe then-director and key...
... manager stated that theState has already paid CGI the maximum $25 million for the current contract Further, he stated that theState could ensure that the work will be completed because the contract ... $2, 125 ,000 20 Additional Delinquent Tax Support (Part 2) $2, 125 ,000 21 Design Changes (Part 1) $1,070,000 22 Design Changes (Part 2) $1,070,000 Contingency for Interest $500,000 TOTAL COST: $24 ,957,000 ... of its 22 initiatives—as shown in Exhibit 2. 2—do not involve the assessment, enforcement, or collection of taxes as required by Section 23 1-13, HRS For example, Initiative No 2, Integration of...
... strategic planning for the 20 08 contract and 20 09 modification is the result of a lack of leadership The downturn in the economy and decrease in tax collections shifted theState s and the department’s ... differences of several hundreds of thousands of dollars, with the highest difference being in excess of $4.3 million As of July 20 10, there were 24 1,753 existing transaction mismatches The department ... a party other than the product developer In addition, the ITS Office has the right of first refusal for IT development work If internal IT staff could not complete the job, the ITS Office could...
... for the deposit of such moneys and submit it to the Department of Budget and Finance (B&F) for processing B&F then forwards a copy ofthe validated Treasury Deposit Receipt to the Department of ... Trust Account, the net balance ofthe “tagged” amounts less amounts to CGI DoTAX prepares its monthly Statement of Tax Operations and submits it to B&F and DAGS The monthly Statement of Tax Operations ... blank 52 This is trial version www.adultpdf.com Response ofthe Affected Agency Comments on Agency Response We transmitted a draft of this report on December 20 , 20 10 to the Department of Taxation...
... 190S $5.0 20 .6 $44 $3-6 3.6 $25 4 20 .1 57 1.4 18.6 23 9 SI 0.7 12. 2 71 22 .2 74 8.5 127 23 .8 73 85 23 2 IIS 26 .8 36.5 34-5 18.8 2. 3 1 .2 73 14 i''i 314 34-4 2. 1 27 7 7.6 20 .7 25 6 23 7 423 73 4 42 289 39.7 ... indicated the need of credit institutions, was also a leading cause ofthe opposition to the rechartering ofthe States first Bank ofthe United In the period from 18 12 to 1816 the Treasury ofthe ... BANKING SYSTEM OFTHE UNITED STATES The Second Bank ofthe United States After the dissolution ofthe first Bank ofthe United States and during the war against Great Britain, the money market...
... the date today? It’s October 10th 20 08 February 20 08 july 20 08 october 10 20 08 november 20 20 08 Matching (Ex WB pages 23 ) a- 1st b- 2nd 1- sixth 2- ninth c- 3rd d- 4th 3- seventh ... 1st second 2nd third 3rd fourth 4th fifth 5th sixth 6th seventh 7th eighth 8th twentieth 20 th twenty-first 21 st twenty-second 22 nd thirtieth 30th What’s the date today? ... tenth 6- fifth 7- eighth 8- second a-4 b-8 c-10 d-9 e-6 f-1 g-3 h-7 i -2 j-5 Homework Do exrcise ( 12) THE END Warm up: Months ofthe year January February March April May June July August September...
... Total 7/17 /20 06 Nguyen Tan Binh Nguyễn Tấn Bình 68 21 120 1 02 320 20 40 26 0 320 46 23 Principles of accounting Fulbright Economics Teaching Program 20 05 -20 06 Lecture 4a Statement of Cash Sources ... at the change in the balance from the beginning to the end of period These numbers are often shown at the end ofthe cash flow statement • • Total net cash flow + the beginning cash balance = the ... Bình 44 22 Fulbright Economics Teaching Program 20 05 -20 06 Principles of accounting Lecture 4a Statement of Cash Sources and Uses Bo Ho Company The statement of cash sources and uses is the precursor...
... “genealogy,” see Williams (20 02) , pp 20 21 14 :21 P1: SBT 9780 521 6 621 61c07 CUNY946/Thomas 978 521 6 621 6 Genealogies and theStateof Nature July 11, 20 07 183 principles as an expression of hatred, resentment, ... 13 Ofthe Naturall Condition of Mankind.” 14 :21 P1: SBT 9780 521 6 621 61c07 CUNY946/Thomas 978 521 6 621 6 Genealogies and theStateof Nature July 11, 20 07 193 of those particular features of it ... retrospective look at my own state -of- nature account ofthe origins ofthe everyday concept of knowledge in Knowledge and theStateof Nature, to see how it looks in the light ofthe preceding discussion...
... Aquinas used the word state similarly in the sense ofthestateofthe people ofthe Jews’: Alan Harding, Medieval Law and the Foundations oftheState (Oxford: Oxford University Press, 20 02) See ... bureaucracies In the absence of a society of states, the papacy was otherwise the appropriate arbiter ofthe lawfulness ofstate conduct vis-à-vis other states.1 02 He attempted ‘to set up rules of conduct ... call himself the King of France (the territory) and not the King ofthe Franks (the people) He then stood ‘in the same relation to the soil of France as the baron to his estate, the tenant to...
... 2The scale of Viet Nam‘s stock market: - The first trading session of Vietnam's stock market opened on 28 /07 /20 00 - After 10 years Vietnam's stock market has strong grown, up to 22 /11 /20 10 there ... Definition The scale of Viet Nam‘s stock market The situation of Viet Nam‘s stock market today Limitation of Viet Nam‘s stock market II How does it influence on the economics of Viet Nam? - Part 02 includes ... TOPIC Talk about thestateof trading shares on Viet Nam stock exchange nowaday? - How does it influence on the economics of Viet Nam? - Topic has two part: I Talk about thestateof trading shares...
... disclosure of entities such as bills, it is hard to control and supervise a substance of these activities The evaluation ofthe reliability ofthe information that is hard to be corrected Therefore, the ... shares of companies offered to the public Conclusion, it is necessary to expand the scope of activities of individual securities offering +For information proclaimation: The expansion of disclosure ... Trading Centre (HASTC) 2.THE SCALE OF VIETNAM’S STOCK MARKET - The first trading session of Vietnam's stock market opened on 28 /07 /20 00, with a simple model: include only 02 shares of two companies...
... 1 2 1 9 99 9 7 7 1 2 1 9 9 7 7 2 Number of circulations = values of matrix K 222 8 8 22 8 8 1 8 8 1 8 88 1 8 8 8 Ordinal index of point XYZ 22 Values of matrix NB Fig 2. 2.3a: Computation of ... resolution of map; RS =max { x2−x1 , y2− y1}/ Filter Dx the step ofthe grid in the x-direction; Dx= x2− x1/i1−1 Dy the step ofthe grid in the y-direction; Dx= y2− y1/ j1−1 Dmc the minimal ... Implementation of filtering in Chapter 14 2.2 .2 Specification ofthe grid The size ofthe regular rectangular grid is set according to the following points: The greater side ofthe rectangular...
... 72 2.58 (Medium use 504 92 B- Cognitive 72 2.87 (Medium use) 46744 C- Compensation 72 3.35 (Medium use) 621 23 D- Metacognitive 72 3. 02 (Medium use 61988 E- Affective 72 2 .24 29 539 F- Social 72 ... scores in their entrance exam to university, their results ofthe language proficiency test and their IQ test at the beginning ofthe school year The group of student was selected to be the target ... each statement, they had to decide whether the statement is (1)“Never true of me”; (2) “Usually not true of me”, (3) “Somewhat true of me”, (4) “Usually true of me” or (5) “Always true of me” The...
... improving the quality of life The differences are between perspectives: the individual and the societal; the negative and the positive; the curative and the preventive; the reductivist and the holistic ... Med, 20 06 21 [ 12] : 1317-1 324 ) The purpose of this study was to investigate the asthma-related beliefs and locus of control held by parents of pediatric patients with asthma and to evaluate how the ... recognize in any of these concepts is the pivotal individual(s) – the child, youth, adult, and the family Person-centered planning is a framework that holds the client/family at the center ofthe planning...
... Products to choose from • Leverage within the organization This talk • Some History • Current Stateof Security • Some Extrapolation Some History • The early days of computer security: • Audit function ... Security IPOs in the mid 1990s trigger a rush of $$$ from venture community into security Late Golden Age You are here • The worm and the pro hacker • Everyone is online • Horrible levels of vulnerability ... of vulnerability • Exposure of data and professionalization of cybercrime • Venture community pulls up stakes • Lawmakers stake out turf and arrive Current Stateof Security • Industry Changes...