 ii 13 of ecga no financial issues

... impression(s) of depositors @Where the deposit is made in the name of minor, the nomination is to be signed by natural/legal guardian of the minor to act on behalf of the minor *Strike out if nominee is not ... _ to receive the amount of the deposit on behalf of the nominee in the event of my/our/minor’s death during the minority of the nominee Place: _ Date: ... : [DDM] Request for add on:S .NO Product e-Statement of Account Cheque Book Mobile Banking Internet Baking Credit Card Yes /No Yes /No Yes /No Yes /No Yes /No Others Yes /No ...

Ngày tải lên: 29/03/2014, 09:20

... disease of New York Heart Association Class III-IV Patients must have had no history of myocardial infarction within months of study entry and no history of deep venous thrombosis The requirement of ... an ECOG performance status of 0, 1, or 2, have histologically proven adenocarcinoma of the prostate gland, and evidence of progressive metastatic disease within weeks of study entry Patients with ... A patients on day of cycles 2, 4, and as well as completion of treatment; for Arm B patients, on day 22 of cycle and day of cycles and and completion of treatment In the case of missing responses...

Ngày tải lên: 18/06/2014, 16:20

... BASIC FINANCIAL STATEMENTS 13 Statement of Net Assets 13 Statement of Revenues, Expenses, and Changes in Net Assets 14 Statement of Cash Flows 15 Notes ... www.adultpdf.com JANUARY 2011 REPORT NO 2011-080 DEPARTMENT OF THE LOTTERY TABLE OF CONTENTS PAGE NO EXECUTIVE SUMMARY i INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS MANAGEMENT’S ... Secretary of the Department of the Lottery The State of Florida, Department of the Lottery (Lottery) was established as a State agency with the enactment of the Florida Public Education...

Ngày tải lên: 19/06/2014, 13:20

... REPORT NO 2011-080 SUMMARY OF NET ASSETS Table presents a comparative summary of the Lottery’s Statement of Net Assets for fiscal years 2010, 2009, and 2008 Table Condensed Statement of Net Assets ... payouts of $220.0 million, and purchases of new investments of $22.1 million As a result of the downward trend in the investment portfolio, there was also a decrease in the fair value of the grand ... the majority of grand prizewinners that are currently receiving annual payments will be paid off within the next four years Refer to Note – Cash and Investments in the Notes to the Financial Statements...

Ngày tải lên: 19/06/2014, 13:20

... of Florida’s Comprehensive Annual Financial Report c Basis of Accounting Basis of accounting refers to the timing of recognition of revenue and expenses in the accounts and reporting in the financial ... apply all pronouncements of the Financial Accounting Standards Board (FASB) issued after November 30, 1989 The Lottery has elected not to apply FASB pronouncements issued after November 30, 1989, ... NO 2011-080 entered into such agreements For further information, refer to the State of Florida’s Comprehensive Annual Financial Report or publications of the State of Florida Department of Financial...

Ngày tải lên: 19/06/2014, 13:20

... 197,948 161,357 30,572 229, 313 4,392 22,881 13, 405 37,930 51,339 $ 749 ,137 Investment Type Certificates of Deposit Commercial Paper Domestic Corporate Bonds & Notes Domestic Non-government Asset-backed ... 767,245 30,166 80% 24 ,133 36,816 80% 29,453 2,078 ,134 21% 442,444 2,064 ,135 22% 450,384 Unclaimed Scratch-Off ticket prizes Percent transferred Transfer of unclaimed Scratch-Off ticket prizes 24,546 ... 19,637 21,734 80% 17,387 Nonoperating revenues (expenses), net Add: Net (appreciation) depreciation in fair value of investments Amortization of grand prizes payable Total Nonoperating revenues,...

Ngày tải lên: 19/06/2014, 13:20

... compliance with those provisions was not an objective of our audit and, accordingly, we not express such an opinion The results of our tests disclosed no instances of noncompliance or other matters ... AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the Florida Department of the Lottery (the Lottery) as of ... possibility of compromising Lottery information, specific details of these matters are not disclosed in this report However, the appropriate Lottery personnel have been notified of these issues Recommendation:...

Ngày tải lên: 19/06/2014, 13:20

... BASIC FINANCIAL STATEMENTS Statement of Net Assets 11 Statement of Revenues, Expenses, and Changes in Net Assets 13 Statement of Cash Flows 14 Notes to Financial ... OVERVIEW OF FINANCIAL STATEMENTS Pursuant to GASB Statement No 35, the University’s financial report includes three basic financial statements: the statement of net assets; the statement of revenues, ... principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information However, we did not audit the information and express no opinion...

Ngày tải lên: 20/06/2014, 03:20

... and Campus Executive Officer was Dr Marshall Goodman The Board members of the University of South Florida Polytechnic and the Board of the Trustee members of the University of South Florida who ... www.adultpdf.com DECEMBER 2010 REPORT NO 2011-059 UNIVERSITY OF SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA TABLE OF CONTENTS PAGE NO EXECUTIVE SUMMARY ... describe the scope of our testing of internal control over financial reporting and compliance and results of that testing, and not to provide an opinion on the internal control over financial reporting...

Ngày tải lên: 20/06/2014, 03:20

... in grants and contracts of $0.1 million The net cash provided by noncapital financing activities consists primarily of $13 million of State appropriations, $0.7 million of American Recovery and ... capital projects, the Regional Campus is not responsible for the repayment of the bonds Repayment of the bonds is the responsibility of the Florida Board of Governors to be paid from capital improvement ... 11 DECEMBER 2010 REPORT NO 2011-059 BASIC FINANCIAL STATEMENTS UNIVERSITY OF SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA STATEMENT OF NET ASSETS June 30, 2010...

Ngày tải lên: 20/06/2014, 03:20

... REPORT NO 2011-059 UNIVERSITY OF SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2010 Basis of Accounting Basis of ... the securities of an individual issuer not backed by the full faith and credit of the United States Government shall not exceed five percent of the market value of the assets of the investment ... A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2010 of Chapter 218, Part IV, Florida Statutes The University’s Board of Trustees has adopted...

Ngày tải lên: 20/06/2014, 03:20

... ON FINANCIAL STATEMENTS As discussed in Note of the financial statements, the financial statements of the Regional Campus are intended to present the financial position and the changes of financial ... 2010 REPORT NO 2011-059 UNIVERSITY OF SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2010 Statement of Current ... DECEMBER 2010 REPORT NO 2011-059 UNIVERSITY OF SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30,...

Ngày tải lên: 20/06/2014, 03:20

... RECENT EVIDENCE 17 II FINANCIAL SECTOR REFORMS IN EMERGING ECONOMIES 20 II. 1 CTF AND INCENTIVE- BASED FINANCIAL SECTOR REFORMS 20 II. 2 THE ELEMENTS OF INCENTIVE-BASED FINANCIAL SECTOR ... implications of CTF Circuit theory of finance (CTF) bears important implications in terms of financial market structure, microeconomic imbalances, and the role of saving for economic growth Financial ... management of restructured financial institutions was not changed, which did nothing to improve incentives for prudent behavior II Financial sector reforms in emerging economies20 Circuit theory of finance...

Ngày tải lên: 24/10/2012, 09:33

... the two water content curves in Figure is of the order of 400%), whereas the anode inlet RH is not significant (the difference in Figure is of the order of 5%) This is due to the fact that, in ... the anode, a simpler hydrogen dead-end mode with no anode humidification can be used Only an adjustment of the cathode humidification is necessary in this case This concluding remark is of a ... Fenton J.M., Operation of Nafion®-based PEM fuel cells with no external humidification: influence of operating conditions and gas diffusion layers J Power Sources 2004, 135 , 122 -134 [19] Fournier...

Ngày tải lên: 05/09/2013, 14:58

... Observations, Econometrica 16, 1–32 OECD, 2008, Economic Outlook No 84 (2008), Annex Table No 59 Peek, J and E.S Rosengren, 1997, The International Transmission of Financial Shocks: The Case of Japan, ... on the fact that some but not all of the Landesbanken and thus some but not all of the savings banks are affected by the financial crisis The Landesbanken in Saxony, North Rhine-Westphalia, and ... of one if a savings bank is an owner of a Landesbank that is affected by the financial crisis, while NON-AFFECTED is a dummy variable that takes a value of one if a savings bank is an owner of...

Ngày tải lên: 16/02/2014, 10:20

... $236 2% -$459 -$1, 413 -$1,293 -3% -10% -9% Other* % of GDP Expense ($B) % of GDP Defense % of GDP Interest on the Debt % of GDP Surplus / Deficit ($B) % of GDP Note: Data are not adjusted for inflation ... -$459 -$1, 413 -$1,293 -3% -10% -9% Other* % of Revenue Expense ($B) % of GDP Defense % of Expense Interest on the Debt % of Expense Surplus / Deficit ($B) % of GDP Note: Data are not adjusted ... White House Office of Management and Budget; net worth per Dept of Treasury, “2010 Financial Report of the U.S Government.” www.kpcb.com USA Inc | Summary www.kpcb.com USA Inc viii Underfunded...

Ngày tải lên: 17/02/2014, 21:20

... launderers D Offshore Financial Centers Efforts to impede financial crime and to prevent tax evasion and avoidance are being undermined by those so-called “offshore financial centers” (OFCs) that not ... the OECD, the Report of the OFCs Working Group of the Financial Stability Forum (FSF) has made recommendations to enhance OFCs’ observance of international standards on financial supervision ... the initial work of the Financial Action Task Force (FATF), which published its review of the rules and practices of 29 countries and territories and its identification of 15 non-cooperative countries...

Ngày tải lên: 17/02/2014, 21:20

... Technical Guidance Note should not be reported as representing the views of the IMF The views expressed in this Note are those of the authors and not necessarily represent those of the IMF or IMF ... developing a chart of accounts Introduction1 The chart of accounts (COA) is often considered—in particular, by non-accountants—­ obscure, if not esoteric, and is often a neglected element of a country’s ... (which may include donor classifications) • Program classification • Classification of Functions of Government (COFOG) • Economic (or Natural account) classification* • Government Financial Statistics...

Ngày tải lên: 06/03/2014, 15:21

... ‘Going concern’ has been one of the biggest issues facing auditors since the onset of the global financial crisis in the second half of 2007 Financial statements normally have to be prepared ... range of engagements that enhance the credibility of financial reporting by businesses not subject to audit These engagements, which rely on the expertise of professional accountants, are of value ... would not help bring talented people into the profession Nonetheless, the non-audit issue has always been a difficult case for the profession to make to a sceptical audience – and the financial...

Ngày tải lên: 06/03/2014, 19:20

... quantitatively measure the scale of the phenomenon from the point of view of its economic and social importance Other fields for research are innovation in family firms, the performance of family businesses, ... package) of the Ministry of Economic Affairs of the Netherlands is a unique example of this kind of measure: when the entrepreneur reaches the age of 55, he/she receives a letter reminding him/her of ... description of this measure is given in page 133 of the study 27 Annex II — Members of the Expert Group Not all experts listed below participated actively in the project and therefore some of the...

Ngày tải lên: 06/03/2014, 21:20