checklist for sustainability of enzymatic processes
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 ... 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 ... 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...
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
Strategies for selection of thermochemical processes for the valorisation of biomass
... optimization of objective function for prediction of these Please cite this article in press as: R Singh, et al., Strategies for selection of thermo-chemical processes for the valorisation of biomass, ... behaviour of biomass due to lack of exact knowledge of the course of reactions and their degree of completion Moreover, the vast number of products resulting from the thermal degradation of biomass ... Thermochemical processes for biomass conversion Please cite this article in press as: R Singh, et al., Strategies for selection of thermo-chemical processes for the valorisation of biomass, Renewable...
Ngày tải lên: 27/07/2016, 15:56
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
simulation of industrial processes for control engineers, elsevier (1999)
... is the n x n Jacobian matrix, defined as: Ofl Oxl Of Ox Of Of Oxl Ox2 Ox Of, Oxl J~ Ofl Ox2 Of n Ox2 c'~2 c~,, -2Cvs~ W3 = Cv3Y3 (2.48) Ofl 0/gl 0U2 Of Ou= 0f2 Ou2 igUl 0 r2 J 0 At3 2W3 Wa xs ... We find the eigenvalues by setting the determinant to zero: , Of, , Ou2 0 Of Of n Out (2.2) u l"1 Oft " Out to the form: Ox Ofl Of Of , while the n x ! input-Jacobian matrix, Jn, is defined as: ... expressions for flows, level, differential pressure, fractional valve openings and demanded valve travel, as well as expressions for the rate of change of liquid mass and for the rate of change of valve...
Ngày tải lên: 01/04/2014, 11:14
báo cáo sinh học:" What impact do Global Health Initiatives have on human resources for antiretroviral treatment roll-out? A qualitative policy analysis of implementation processes in Zambia" pptx
... sustain quality of care for patients in the longer term Training and mentoring of health care workers for ART provision in Zambia One of the key GHI elements of support is training for health care ... to the provincial office of the PEPFAR implementer These were in addition to quarterly reports that form part of the Ministry of Health processes and the MoH's twice-annual performance reviews ... and forms of this support concerning human resources, specifically support provided for treatment roll-out, are explored later Page of (page number not for citation purposes) Human Resources for...
Ngày tải lên: 18/06/2014, 17:20
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 khoa học: " Adoption and sustainability of decision support for patients facing health decisions: an implementation case study in nursing" docx
... ministry of health on a monthly basis using a set of performance indicators (e.g., respond to 80% of calls within 20 seconds) based on the American Health Call Centre Accreditation Standards of the ... sample of audio-taped calls This call centre was established in April 2001 when the provincial ministry of health awarded a three-year contract to a private, not -for- profit management company Of ... number of calls in the hold queue and as a result, increased pressure for nurses to shorten their call length Finally, the contract for the call centre services was due for renewal in the summer of...
Ngày tải lên: 11/08/2014, 05:22
A green supply chain network design model for enhancing competitiveness and sustainability of companies in high north arctic regions
... failure of a company or a supply chain in pursuing longterm profitability and sustainability Therefore, it is of significant importance to account supply chain risks in the decisional process of GrSCND ... numbers of transportation of raw materials and finished products in this scenario If the system performance of optimal overall weighted sum utility is converted to 100%, the system performance of ... competence and sustainability of companies of this area The proposed theoretical framework and computational model aim to optimize the overall supply chain performance through balancing the trade-off among...
Ngày tải lên: 09/09/2015, 10:32
Microfluidic processes for synthesis of plasmonic nanomaterials
... Examples of microfluidic processes for the synthesis of core-shell nanostructures (a) Schematic of the concept of synthesis of silica-titania core-shell structures (b) Stereomicroscopic image of the ... Figure 2.11 Examples of microfluidic processes for the synthesis of oxide nanoparticles (a) Photograph of PDMS microreactor used for multiphase gas-liquid flows and a SEM of the silica particles ... was performed to identify suitable regimes of operation and to characterize the dispensing and mixing of reagents Initial proofof-concept experiments were performed to show the synthesis of nanoshells...
Ngày tải lên: 09/09/2015, 18:53
An investigation into the use of gaussian processes for the analysis of microarray data
... INTO THE USE OF GAUSSIAN PROCESSES FOR THE ANALYSIS OF MICROARRAY DATA SIAH KENG BOON (B.Eng.(Hons.), NUS) A DISSERTATION SUBMITTED FOR THE DEGREE OF MASTER OF ENGINEERING DEPARTMENT OF MECHANICAL ... space Values of Θ for Banana datasets, with redundant features Values of Θ for Banana datasets, with redundant features Box plot of testing example 4184 along iteration of MCMC samplings ... Box plot of testing example 864 along iteration of MCMC samplings Box plot of testing example 2055 along iteration of MCMC samplings Box plot of testing example 4422 along iteration of MCMC samplings...
Ngày tải lên: 28/09/2015, 13:38
Data based methods for modeling, control and monitoring of chemical processes
... information poor” is a common problem for most chemical processes Therefore, how to extract useful information from data for the purposes of process modeling, control, and monitoring is one of ... METHODS FOR MODELING, CONTROL AND MONITORING OF CHEMICAL PROCESSES CHENG CHENG (B Eng., ECUST, China) (M Eng., ECUST, China) A THESIS SUBMITTED FOR THE DEGREE OF DOCTOR OF PHILOSOPHY DEPARTMENT OF ... various values of γ 45 Table 3.2 Parameters and nominal values of CSTR example 49 Table 3.3 Validation error of the proposed method for various values of γ 50 Table 5.1 Model parameters for polymerization...
Ngày tải lên: 30/09/2015, 05:58
Combination of advanced oxidation processes with ultrasonication for removal of orange g
... COMBINATION OF ADVANCED OXIDATION PROCESSES WITH ULTRASONICATION FOR REMOVAL OF ORANGE G HU HONGQIANG A THESIS SUBMITTED FOR THE DEGREE OF MASTER OF ENGINEERING DEPARTMENT OF CHEMICAL AND ... power dissipation of 16 Chapter Literature Review 260W/m3 W, volume of effluent as 200 ml, operating pH of 6.28 and temperature of ˚C) and also for some of the intermediates formed in the destruction ... structure and mechanism of formation of paramagnetic adducts (usually nitroxides) are shown in Fig 3.5 34 Chapter Experimental Fig 3.5 Structure of DMPO and its mechanism of formation of adduct First,...
Ngày tải lên: 03/10/2015, 20:58