configuration management and preventive maintenance of is infrastructure
Fetal Alcohol Spectrum Disorder Management and Policy Perspectives of FASD ppt
... Agency of Canada for their fi nancial support of the consensus development conference and the production of material to this book. We would also like to thank Minister Janis Tarchuk, who was Minister ... represented the Cross - Ministry Committee and assisted greatly in all aspects of the conference Fetal Alcohol Spectrum Disorder Management and Policy Perspectives of FASD. Edited by Edward P. ... simple, and this and various other complications make the prevalence of FASD a diffi cult area to understand. 2.2 Maternal Risk Factors and FASD The most basic question in maternal risk can...
Ngày tải lên: 22/03/2014, 16:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part1 ppt
... the Governor and the Legislature of the State of Hawaii Conducted by The Auditor State of Hawaii and Nishihama & Kishida, CPA's, Inc. THE AUDITOR STATE OF HAWAII Submitted by This is trial ... statements in our report and our strengthened recommendations. Recommendations and Response This is trial version www.adultpdf.com The Office of the Auditor The missions of the Office of the Auditor are ... version www.adultpdf.com Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii THE AUDITOR STATE OF HAWAII Report...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part2 ppt
... Receptionist Marketing Office Product Development Office Administration Office Communications Office Director of Tourism Marketing Administrative Assistant II Sports Events Manager Tourism Specialist III Tourism ... Program Officer Chief Administrative Officer Communications Director Product Development Coordinator Tourism Specialist Secretary II Budget Fiscal Officer Project Manager Contracts Specialist Administrative Assistant ... tourism. History Established in 1903, HVCB, then known as the Hawai`i Visitors Bureau, is the oldest tourism organization in the Pacific region and began as a committee of the Honolulu Chamber of...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part3 pptx
... employees and their expenses. Expenditures by HVCB’s Kaua‘i Visitors Bureau and its China and Japan offices indicate varying degrees of improper management of state funds The Kaua‘i Visitor’s ... a staff of four state-funded positions and an executive director who is paid through private funds. In CY2002, the Kaua‘i Visitors Bureau had a budget of $2,479,248 comprised of This is trial ... anticipation of an imminent relocation to that island. Source: Office of the Auditor This is trial version www.adultpdf.com 15 Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part4 doc
... amount of its funds on these contracts, agreements, and purchases, we found HVCB’s administration and management of them deficient. Procurement policies and procedures were inadequate and HVCB ... evidence of the amendment to the contract. It is critical that all contracts, agreements, and amendments be placed in writing to ensure that there are no misunderstandings and to provide a legal basis ... incomplete and disorganized. The process by which subcontracts are procured, monitored, and evaluated is inconsistent HVCB’s current procurement policies and procedures indicate the procedures for issuing...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part5 pdf
... and enforcement of written policies and procedures for its contracting, personnel, and organizational management. The audit specifically recommended the revision of its organizational chart and staff ... Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit. /s/ Nishihama & Kishida, CPA's, Inc. Honolulu, Hawai`i May 20, 2003 This is trial ... of state funds spent on personnel costs, overhead, and other administrative expenses; and 5) Implement and enforce appropriate policies and procedures over the use of state funds for travel and entertainment...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part6 ppt
... that none of the reportable conditions described above is a material weakness. This report is intended solely for the information and use of the Auditor, State of Hawai`i and the board of directors and ... HVCB management to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the ... directors and management of the Hawai`i Tourism Authority and HVCB and is not intended to be and should not be used by anyone other than these specified parties. /s/ Nishihama & Kishida, CPA's,...
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part7 pot
... transmitted drafts of this report to the Board of Directors of the Hawai‘i Tourism Authority, the authority’s executive director, and the Department of Business, Economic Development and Tourism on June 20, ... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com 55 Comments on Agency Responses Responses of the Affected ... copy of the transmittal letter to the board chair is included as Attachment 1. Similar letters were sent to the executive director and the Department of Business, Economic Development and Tourism....
Ngày tải lên: 18/06/2014, 20:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part1 potx
... governor and Legislature and is attached to the Department of Business, Economic Development and Tourism (DBEDT) for administrative purposes. A board of directors heads the authority, and an executive ... are referred to the Office of the Auditor for an assessment of the social and financial impact of the proposed measure. 6. Analyses of proposed special funds and existing trust and revolving funds ... The Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii State Constitution (Article VII, Section 10). The primary mission is to conduct post audits of the...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part2 pot
... Office Administration Office Communications Office Director of Tourism Marketing Administrative Assistant II Sports Events Manager Tourism Specialist III Tourism Program Officer Chief Administrative Officer Communications Director Product Development Coordinator Tourism ... tourism. History Established in 1903, HVCB, then known as the Hawai`i Visitors Bureau, is the oldest tourism organization in the Pacific region and began as a committee of the Honolulu Chamber of ... Program Officer Chief Administrative Officer Communications Director Product Development Coordinator Tourism Specialist Secretary II Budget Fiscal Officer Project Manager Contracts Specialist Administrative Assistant I Information Coordinator Executive Office Source: Hawai`i Tourism Authority Exhibit...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part3 ppt
... purchasing an office Christmas tree and spending over $100 for less than a pound of coffee for office use, they do not appear to be widespread. Thus, based on our limited review of expenditures, ... employee shipped a personal car to Maui in anticipation of an imminent relocation to that island. Source: Office of the Auditor This is trial version www.adultpdf.com ... Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding HVCB’s two China offices are located in Beijing and Shanghai. The Beijing office, which is...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part4 potx
... amount of its funds on these contracts, agreements, and purchases, we found HVCB’s administration and management of them deficient. Procurement policies and procedures were inadequate and HVCB ... analysis of campaign finance/public ethics law issues as they relate to dues for a particular political candidate, research regarding gifts of travel to public officials, state ethics law issues, and ... incomplete and disorganized. The process by which subcontracts are procured, monitored, and evaluated is inconsistent HVCB’s current procurement policies and procedures indicate the procedures for issuing...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part5 pptx
... Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit. /s/ Nishihama & Kishida, CPA's, Inc. Honolulu, Hawai`i May 20, 2003 This is trial ... internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grants. That report is an integral part of an audit performed in accordance ... status of promotional projects and programs, ã Analyses of programs and project effectiveness including anticipated and actual results, and ã Program and project funding and costs. However, the contracts...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part6 potx
... described above is a material weakness. This report is intended solely for the information and use of the Auditor, State of Hawai`i and the board of directors and management of the Hawai`i Tourism Authority ... reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the ... amounts due to and from employees and related parties including affiliated offices on the neighbor islands. At December 31, 2002 and 2001, due from related parties is comprised of the following: Due...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part7 docx
... 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 ... on Agency Responses Responses of the Affected Agencies We transmitted drafts of this report to the Board of Directors of the Hawai‘i Tourism Authority, the authority’s executive director, and the Department of Business, ... Development and Tourism on June 20, 2003. A copy of the transmittal letter to the board chair is included as Attachment 1. Similar letters were sent to the executive director and the Department of Business,...
Ngày tải lên: 20/06/2014, 02:20
