... maximum level of involvement of its 24 financial resources per type of project, e.g., 75% of total eligible project cost For example, the cofinancing rate for environmental investment projects supported ... tailored to the profile of project owners and the cash flow profile of projects Grants The most attractive source of financing for environmental investments from the perspective of the applicant ... should be seen as the source of last resort for covering the financing gap of priority environmental projects (principle of additionality) For this reason, the level of the subsidy should be kept...
Ngày tải lên: 04/10/2015, 19:50
... subsequent vehicle Type of vehicle At the time of registration of 1st Vehicle Second of subsequent vehicle Motor Cycles % of the cost of the Vehicle 14 % of the cost of the Vehicle Four wheeler ... completion of the The entire area of GVMC project The length of has been divided into 20 sewerage net work that is sewerage blocks for the being covered is 400.00 sake of taking up of Kms Two STPs of ... covers, thereby reducing the movement of M/s VPT is in the process of number of trucks and dust fly-off mechanization of stocking, loading and unloading of dusty cargo like coal and iron ore...
Ngày tải lên: 06/03/2014, 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
báo cáo hóa học:" Preferences of diabetes patients and physicians: A feasibility study to identify the key indicators for appraisal of health care values" doc
... insulin treatment Diabetes was known for 1-5 years in 38% of patients, for 6-10 years in 25% of patients, for 11-15 years in 13% of patients, and for 15+ years in 23% of patients To prevent a possible ... aspects of diabetes treatment for patients its outcomes were discussed in a focus Table Possible sequences for reporting the effects of health care services Level of assessment Level of appraisal ... consultant of Lilly Deutschland GmbH, initiator of the Wilsede Workshop for Outcomes Research and member of the jury of the Quality of Life Award The Wilsede Workshop as well as the Quality of Life...
Ngày tải lên: 20/06/2014, 15:20
báo cáo khoa học:" Preferences of diabetes patients and physicians: A feasibility study to identify the key indicators for appraisal of health care values" pot
... oral hypoglycemic treatment or those for whom diabetes had been diagnosed after 45 years of age or for whom diabetes had Page of been diagnosed before 45 years of age with insulin treatment started ... recommendations of the national agency of accreditation and evaluation in health care in 2001) These were measured using the adapted version of the Diabetes Health Profiles DHP-1 questionnaire for people ... mean scores of the three DHP-18 dimensions were: 76.8 ± 18.0 for the BA dimension, 66.4 ± 23.9 for the DE dimension and 80.5 ± 18.8 for the PD dimension Boini et al Health and Quality of Life Outcomes...
Ngày tải lên: 12/08/2014, 01:21
Electrochemical DNA sensor for detection of environmental pathogens
... Potential wave form for differential pulse voltammetry (A) descriptive view of potential waveform (B) and Differential pulse voltammogram of gold electrode immersed in solution of 1mM Fe(CN)64- ... customised for meeting the size, cost, low volume, and power requirements, thus offer great promise for a wide range of biomedical or environmental applications [44-46] A variety of electrochemical ... Construction of EAMB biosensor 74 3.2.3 Design of hairpin DNA-ferrocene probe 76 3.2.4 Procedure for analyses of DNA targets 78 3.2.5 Electrode surface characterization by Atomic Force...
Ngày tải lên: 08/09/2015, 18:11
HEALTH PROJECT MANAGEMENT A MANUAL OF PROCEDURES FOR FORMULATING AND IMPLEMENTING HEALTH PROJECTS potx
Ngày tải lên: 07/03/2014, 02:20
Programme Syllabus for Master of Science in Environmental Management and Economics doc
... Syllabus for Master of Science in Environmental Management and Economics, 120 ECTS (8) Second Cycle Established: 2008-02-01 Decision and Guidelines The study programme for the Master of Science in Environmental ... electives for different specializations Sustainable Development is today an overall goal for policy in Sweden and in the European Union There is an increasing demand for knowledge of; the causes of environmental ... evaluating scientific information in environmental management and economics, skills in exchanging information with people without any specific knowledge in the field of environmental management...
Ngày tải lên: 23/03/2014, 19:20
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 sinh học:" Review of the utilization of HEEPF – competitive projects for educational enhancement in the Egyptian medical sector" potx
... achievement of any progress is not dependent on a single professional category of people but it is a joint effort of all categories of workers in the medical sector Slightly less than half of the projects ... resources by some projects, mainly in the medicine specialty of the medical sector (8.9%) Although QAAP is one of the six projects of the HEEP, 8.9% of the medical sector projects of the HEEPF addressed ... performance of the HEEPF projects of the medical sector was shown to be very high and the projects' rating ranged between very good and excellent Sustainability of HEEPF projects The issue of...
Ngày tải lên: 18/06/2014, 17:20
Micromachining Techniques for Fabrication of Micro and Nano Structures Part 1 ppt
... of nanoquantum mechanical electron devices and their applications Classification of machining Micromachining is the basic technology for fabrication of micro- components of size in the range of ... (Lithography) Galvanoformung (Electroforming) Abforming (Molding) The exact English meaning of LIGA is given in parenthesis This process involves X-ray irradiation, resist development, electroforming and ... treated as one of older techniques This also uses anisotropic etching of single crystal silicon For example, silicon cantilever beam for atomic force microscope (AFM) Surface micro- machining...
Ngày tải lên: 21/06/2014, 02:20
Micromachining Techniques for Fabrication of Micro and Nano Structures Part 3 doc
... the spectrum of applications for microfabrication techniques The width and depth of most microfluidic channels fall in the range of 10-1000 µm, and this feature size is thus small for conventional ... Ablation of the Materials Used in Microfluiducs Fig The SEM image of Nd:YAG laser micromachining on sapphire Fig SEM image of Nd:YAG laser micromachining on silicon 47 48 Micromachining Techniques for ... required to recover this cost For part volumes from to million, laser microfabrication offers an excellent balance between speed, cost, and accuracy for microfluidics Laser micromachining is also unmatched...
Ngày tải lên: 21/06/2014, 02:20