a guide to the study of the christian religion
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
Ngày tải lên :
06/03/2014, 23:20
... are applicable to all SAIs and to all audits. Among these are the
characteristics of quality and the phases of the audit process. Decisions and actions taken by
the SAI or its components and ... established by SAIs to maintain a high standard of audit activity. It also refers
to the requirements applicable to the day -to- day management of audit assignments. Quality control, on
the other hand, ... relevant parts of the SAI’s work. For example, a
respected private audit firm might be asked to review a sample of the SAI’s financial statement
(attestation) audits. In similar fashion, a management...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
Ngày tải lên :
18/06/2014, 20:20
... the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. 04-06
March 2004
This is trial version
www.adultpdf.com
Office of the Auditor
The missions of the Office of the Auditor are ... of examinations:
1. Financial audits attest to the fairness of the financial statements of agencies. They
examine the adequacy of the financial records and accounting and internal controls, and
they ... Diploma.
The Judge Advocate General Office provides legal support to the
adjutant general, personnel and subordinate units of the Hawaii National
Guard, and the U.S. Property and Fiscal Office.
The...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
Ngày tải lên :
18/06/2014, 20:20
... 1.1
Department of Defense
State of Hawaii
Office of the Adjutant General
Organizational Chart
Army Advisory Group
Air Advisory Group
Office of the Adjutant
General
Civil Defense Advisory
Council
Hawaii ... department’s financial statements. The department was
unable to provide adequate documentation to support certain capital
asset costs and the related accumulated depreciation. Additionally,
the ... that although the contractor had submitted
a statement of qualification for FY2001-02 and was awarded the
contract, the contractor was not on the FY2001-02 list of qualified
persons. The contractor,...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
Ngày tải lên :
18/06/2014, 20:20
... Government Auditing Standards.
The Auditor
State of Hawaii:
We have audited the accompanying financial statements of the
governmental activities, each major fund, and the aggregate remaining
Chapter ... remaining fund information of the State of
Hawaii that are attributable to the transactions of the department. They
do not purport to, and do not, present fairly the financial position of the
State ... standards require that we plan and
perform the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes
examining, on a...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
Ngày tải lên :
18/06/2014, 20:20
... activities, each major fund, and the aggregate remaining
fund information of the State that are attributable to the transactions of
the department. The State Comptroller maintains the central accounts
for ... either by the State Treasury
or by the State’s fiscal agents in the name of the State.
Capital Assets
Capital assets are not capitalized in the governmental funds used to
acquire or construct them. ... for the safety, welfare, and defense of the people of Hawaii by
maintaining readiness to respond in the event of war or disaster. Its
divisions include the Hawaii Army and Air National Guards,...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc
Ngày tải lên :
18/06/2014, 20:20
... department was required to record capital assets and the related
accumulated depreciation as part of the implementation of GASB
Statement No. 34 as of June 30, 2002. The cumulative effect of applying
this ... 457. The plan, available
to all state employees, permits employees to defer a portion of their
salary until future years. The deferred compensation is not available to
employees until termination, ... Statement was reported as a restatement of beginning net assets as of
July 1, 2001. During FY2002-03, the department identified additional
capital assets that should have been capitalized and...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part6 pot
Ngày tải lên :
18/06/2014, 20:20
... This is trial version
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This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
... version
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This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
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...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part7 pdf
Ngày tải lên :
18/06/2014, 20:20
... This is trial version
www.adultpdf.com
This is trial version
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This is trial version
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This is trial version
www.adultpdf.com
This is trial version
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...
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báo cáo hóa học:" Cadaveric and three-dimensional computed tomography study of the morphology of the scapula with reference to reversed shoulder prosthesis" pptx
Ngày tải lên :
20/06/2014, 01:20
... the major craneo-caudal glenoid
axis and the base of the coracoid process and angle
between the major craneo-caudal glenoid axis and the
upper posterior column of the scapula. The length of the
neck ... 3
Measure of the angle between the glenoid surface
and the upper posterior column of the scapula (φ).
Measure of angle between the major craneo-caudal glenoid axis and the base of the coracoid ... inferior
pole of the scapula as a result of the contact of the medial
part of the humeral component and the glenoid during
adduction. Recently, to avoid this complication, the
implantation of the glenoid...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part1 doc
Ngày tải lên :
20/06/2014, 02:20
... version
www.adultpdf.com
Financial Audit of the Housing
and Community Development
Corporation of Hawaii
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. ... professional and occupational licensing
program can be enacted, the statutes require that the measure be analyzed by the Office
of the Auditor as to its probable effects.
5.
Health insurance analyses
... postaudits of the transactions, accounts,
programs, and performance of all departments, offices, and agencies of
the State of Hawaii (State) and its political subdivisions.
Act 350, Session Laws...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part2 docx
Ngày tải lên :
20/06/2014, 02:20
... determines the
necessary payments to the vendor for the hardware, software, and
implementation. The corporation paid the vendor approximately
$592,000 or 88 percent of the total contract amount as of August ... the accuracy of the calculation of the final operating subsidy
and the reconciliation of the final to the estimated operating subsidy.
Such lack of internal controls resulted in an error in the ... contract can be
attributed to poor communication between the board and the staff. The
corporation received notification of the availability of the design funds
from the state Department of Budget...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part3 potx
Ngày tải lên :
20/06/2014, 02:20
... housing and
tenant rental assistance programs are based on several factors such as the
requirements of the applicants and their ability to search for housing, the
availability of public and private ... 20
Chapter 3: Financial Audit
the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence ... instances
of noncompliance that are required to be reported under Government
Auditing Standards.
The Auditor
State of Hawaii:
We have audited the accompanying combined financial
statements of the...
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Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part4 potx
Ngày tải lên :
20/06/2014, 02:20
... measurable and available to finance
operations of the fiscal year or liquidate liabilities existing at fiscal
year-end. Measurable means that the amount of the transaction can
be determined. Available ... and
publishes the State’s annual financial statements.
The accounts of the corporation are organized into funds, each of
which is considered a separate accounting entity. The operations of
each fund are accounted ... corporation monitors the fair value of
these securities and obtains additional collateral when appropriate. At
June 30, 2000, the underlying fair values of the securities approximated
carrying amount....
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