checklist for directors of nonprofits
PRIMER FOR DIRECTORS OF NOT-FOR-PROFIT CORPORATIONS pot
... purposes or activities of the organization Corporations & Directors Ⅵ |1| The not -for- profit board of directors For- profit and not -for- profit directors share a legal The not -for- profit corporation ... courts) The role of directors governing directors duties The board of directors of a not -for- profit corporation is responsible for the management of the corporation In The duties of directors general ... The board of directors is responsible for • ensure that the board of directors meets regularly; regularly reviewing the performance of senior staff • attend meetings of the board of directors...
Ngày tải lên: 08/03/2014, 16:20
Checklist for Review of Financial Audits Performed by the Office of Inspector General_part1 pptx
... www.adultpdf.com Appendix C Page of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings 1.2 Professional Judgment (GAS, ... www.adultpdf.com Appendix C Page of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings statements are free of material misstatement, ... www.adultpdf.com Appendix C Page of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings and provisions of contracts or grant...
Ngày tải lên: 19/06/2014, 15:20
Checklist for Review of Financial Audits Performed by the Office of Inspector General_part2 pot
... APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings detail to provide a clear understanding of the work performed? For those ... Appendix C Page 20 of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings requirements of professional standards? ... overall review stage of the This is trial version www.adultpdf.com Appendix C Page 13 of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes...
Ngày tải lên: 19/06/2014, 15:20
APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx
... certain provisions of laws, regulations, This is trial version www.adultpdf.com Appendix C Page 25 of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL ... or printed signature of the This is trial version www.adultpdf.com Appendix C Page 26 of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes ... to the date of the audit report? (AU 390, This is trial version www.adultpdf.com Appendix C Page 28 of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR...
Ngày tải lên: 19/06/2014, 15:20
Peer Review Training – National Science Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG potx
... Restatement Subsequent Events Views Responsible Officials Report Distribution This is trial version www.adultpdf.com Policies and Procedures Did OIG follow: checklists independent referencer other ... www.adultpdf.com Conclusion The adequacy of the OIG’s policies and procedures are evaluated in Appendix A If reviewer concludes that the financial audit met professional standards, but… inadequate ... Procedures Noncompliance with or inadequacies would ordinarily be reported as findings in the Letter of Comment and not impact the peer review rating This is trial version www.adultpdf.com Questions...
Ngày tải lên: 19/06/2014, 15:20
Checklist for Review of Financial Audits Performed by the OIG_part1 potx
... Auditing The primary source of authoritative literature for performance of government audits is Government Auditing Standards, which is issued by the GAO Because of the color of the cover, it is usually ... Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - Institute of Internal Auditors Rules of Conduct Integrity Objectivity Confidentiality Competency This is trial ... effectiveness of risk management, control, and governance processes This is trial version www.adultpdf.com ©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - Institute of Internal...
Ngày tải lên: 20/06/2014, 06:20
Checklist for Review of Financial Audits Performed by the OIG_part2 doc
... A-133 The threshold for requiring a single audit is $500,000 The office of Management and Budget issued a revised Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, ... (GAGAS) The auditor must obtain an understanding of internal control over federal programs sufficient to support a low assessed level of control risk for major programs This is trial version www.adultpdf.com ... Arens/Beasley/Elder 26 - 17 Operational Auditing The purpose of operational auditing is to determine the effectiveness or efficiency of any part of an organization This is trial version www.adultpdf.com...
Ngày tải lên: 20/06/2014, 06:20
Checklist for Review of Financial Audits Performed by the OIG_part3 pdf
... Arens/Beasley/Elder 26 - 22 Effectiveness Versus Efficiency Types of Inefficiency Example Acquisition of goods and services is too costly Bids for purchases of materials are not required Raw materials are not ... Raw materials are not available when needed An assembly line was shut down for lack of materials A duplication of effort by employees exists Production and accounting keep identical records This ... Were all plant layouts approved by home office engineering at the time of original design? Has home office engineering done a reevaluation study of plant layout in the past five years? This...
Ngày tải lên: 20/06/2014, 06:20
Checklist for Review of Financial Audits Performed by the OIG_part4 pdf
... Does layout facilitate the movement of finished goods to distribution centers? Does the plant layout effectively use existing equipment? Is the safety of employees endangered by the plant ... Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 32 Sources of Criteria Historical performance Benchmarking Engineers standards Discussion and agreement This is trial ... Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 34 Planning Scope of engagement Staffing Background information Understand internal control Decide on appropriate evidence This...
Ngày tải lên: 20/06/2014, 06:20
Tài liệu Directors of Not-for-profit Organizations Should Ask about Governance pdf
... a part of board members’ For a full discussion of sources of liability for directors of not -for- profit organizations, see Chapter of Industry Canada’s Primer for Directors of Not -for- Profit Corporations ... not -for- profit governance.) The 20 Questions for Not -for- Profits Series 20 Questions Directors of Not -for- profit Organizations Should Ask about Governance 20 Questions Directors of Not -for- profit ... wish to use it for orientation and discussion This overview document is the first of a series of briefings for directors on specific aspects of not -for- profit governance Not -for- profit organizations...
Ngày tải lên: 21/02/2014, 17:20
A Checklist for Retrospective Database Studies—Report of the ISPOR Task Force on Retrospective Databases pot
... cons of the database in the context of what is known about the natural history of the disease For example, a large proportion of the utilization for hepatitis occurs beyond the initial year of ... author account for proximity of key interventions to the actual event (outcome) of interest and duration of the intervention? For example, if attributing emergency room visits to use of a medication, ... subject’s data in an effort to define a population for study Has a description been provided of the subject number for the total population, of the sample, and after application of each inclusion and...
Ngày tải lên: 30/03/2014, 13:20
Báo cáo y học: "The STRS (shortness of breath, tremulousness, racing heart, and sweating): A brief checklist for acute distress with panic-like autonomic indicators; development and factor structure" ppt
... items from the two components of the Subjective Responses Scales of the PSEI: the HM-F-1A (Degree of Emotional Response form) and the HM-F-1B (Degree of Physical Reaction form) First, we eliminated ... items: one for criterion A1, two for matching subjective components of criterion A2, and all ten items from the Degree of Physical Reaction form "Horror" was not an item in the Degree of Emotional ... number not for citation purposes) Annals of General Hospital Psychiatry 2004, investigation of dental biomarkers of premorbid autonomic activation [20,21,32,33] Because of the necessity of obtaining...
Ngày tải lên: 08/08/2014, 20:23
Báo cáo y học: "Prohormones for prediction of adverse medical outcome in community-acquired pneumonia and lower respiratory tract infections"
... software All analyses were performed with R 2.5.1 (R Foundation for Statistical Computing, Vienna, Austria) We used the contributed R packages mice for imputation of missing values, and ROCR for ... these scores Discriminatory power of biomarkers for predicting death ranged between 0.60 for PCT to 0.76 for proADM and 0.79 for proANP CURB65 and PSI score had AUCs of 0.74 and 0.84, respectively ... bottom of the plots display the distribution of the biomarker Schuetz et al Critical Care 2010, 14:R106 http://ccforum.com/content/14/3/R106 Page of 14 Table 3: Logistic model for the prediction of...
Ngày tải lên: 25/10/2012, 10:02
Báo cáo y học: "MALDI-TOF MS Combined With Magnetic Beads for Detecting Serum Protein Biomarkers and Establishment of Boosting Decision Tree Model for Diagnosis of Colorectal Cancer"
... Serum levels of an isoform of apolipoprotein A-II as a potential marker for prostate cancer Clin.Cancer.Res.2005; 11:1073-1085 25 Zeidan BA, Townsend PA SELDI-TOF proteomic profiling of breast carcinomas ... based on a first pass of signal-noise ratio of and a minimum peak threshold of 20% of all spectra This process was completed with a second pass of peak selection at 0.2% of the mass window, and ... and analyzed A panel of differentially expressed proteins was advocated for biomarkers of diagnosis for colorectal cancer Materials and methods Patients Experiment was performed in Taizhou Municipal...
Ngày tải lên: 25/10/2012, 11:18
Báo cáo y học: "Endoscopic laminoforaminoplasty success rates for treatment of foraminal spinal stenosis: report on sixty-four cases"
... endoscopic laminoforaminoplasty for the treatment of foraminal spinal stenosis Methods This was a prospective study of 64 patients who underwent endoscopic laminoforaminoplasty for refractory foraminal ... risk of infection and major neurovascular or organ damage, increased rate of recovery, and shorter duration of hospital stay In this paper we present the results of an open, nonrandomized trial of ... into the foraminal canal This is done utilizing fluoroscopy to determine the depth of penetration of the drill unit Electrocautery and holmium lasers are used for hemocoagulation and soft tissue...
Ngày tải lên: 03/11/2012, 11:17
Báo cáo y học: "Inhalation with Fucose and Galactose for Treatment of Pseudomonas Aeruginosa in Cystic Fibrosis Patients"
... amplification for β-actin was performed for 36 cycles (1 at 94ºC, at 60ºC, 40 sec at 72ºC) and for TNFα for 40 cycles (1 at 94°C, at 60°C, 40 seconds at 72°C) Identification of PCR products PCR products ... necrosis factor-α, interleukin-10) were performed before and after treatment The study protocol was approved by the local Ethics Committee of the City of Hamburg, Germany Sputum sampling After ... TTC-3’ for the downstream primer TNFα utilized 5’-CAG AGG GAA GAG TTC CCC AG-3’ for the upstream primer and 5’-CCT TGG TCT GGT AGG AGA CG-3’ for the downstream primer PCR amplification for β-actin...
Ngày tải lên: 03/11/2012, 11:48
The challenges for implementation of good manufacturing practices by local pharmaceutical manufactures in vietnam
... become force of law, while in Vietnam, GMP guidelines that based on ASEAN GMP guidelines are not enforceable Therefore, putting GMP into regulation is the concern of Vietnam’s Ministry of Health, ... and deal with new information about drugs This section describes the advantages and disadvantages of different sources of information For further references, the detailed information can be found ... assessment of suppliers capabilities to ensure the delivery of equipment or the design of the facilities in accordance with the requirements of the code of GMP This may require the education of suppliers...
Ngày tải lên: 06/11/2012, 10:26
A methodology for validation of integrated systems models with an application to coastal-zone management in south-west sulawesi
... promoter University of Twente, assistant promoter Prof dr.ir A.Y Hoekstra Prof dr.ir H.G Wind Prof dr.ir A.E Mynett Prof dr S.M de Jong Dr M.J Titus University of Twente University of Twente UNESCO-IHE ... suggests, information about the result of a transformation or an action is sent back to the input of the system in the form of input data If these new data facilitate and accelerate the transformation ... five different types of integration within the framework of Integrated Assessment Modelling (IAM) These are integrations of disciplines, of models, of scales, of issues, and of stakeholders Scrase...
Ngày tải lên: 06/11/2012, 10:35