... of issues in previous related audits. Understanding the finance, accounting and other relevant functions of the organisation. Identification of key elements of internal control system of ... consideration of Contact Committee of the Heads of the SAIs of the European Union Luxembourg, 6 – 7 December 2004 (version 29 October 2004) based on education, training and experience, of ... quality of individual audits undertaken by an SAI. However, because of the diversity in form and structure of SAIs as well as the different types of audits they perform, there is no single set of...
Ngày tải lên: 06/03/2014, 23:20
... ACCOUNTS OF INDIVIDUALS : LIST OF KYC DOCUMNETS (one document from each list) LIST I LIST 2 Documents accepted as proof of identity Documents accepted as proof of residence ... Name & No. of BC/BF. F.No.25/09/2012-BO.II Government of India Ministry of Finance Department of Financial Services ... address of such officials from independently verifiable sources, to their satisfaction, and permit opening of accounts. This facility is extended only to the Gazetted officers of Central/State...
Ngày tải lên: 29/03/2014, 09:20
DESIGNING AN END OF YEAR ENGLISH OBJECTIVE TEST FOR 1ST YEAR NON MAJOR ENGLISH STUDENTS OF THE ACADEMY OF FINANCE
Ngày tải lên: 07/09/2013, 13:19
Báo cáo y học: " Laugh Yourself into a Healthier Person: A Cross Cultural Analysis of the Effects of Varying Levels of Laughter on Health"
... asthma. Journal of Asthma 1998; 35: 213–7. 20. Sarafino EP, Gates M, DePaulo D. The role of age at asthma diagnosis in the development of triggers of asthma episodes. Journal of Psychosom Res, ... consisting of life sat- isfaction and emotional well being, and an assessment of health dimensions. Components of the Survey Demographics Demographics pertaining to age, gender, city of residence, ... Mahatma Gandhi Mission’s Institute of Biosciences and Technology College of Agricultural Biotechnol- ogy) ã Dr. Pramod A. Deshmukh (Professor and Head of Department, Production, Jawaharlal...
Ngày tải lên: 26/10/2012, 09:57
Both/ both of, neither/neither of, either/either of
... either of those restaurants. I don't mind. * Với both ta có thể bỏ of. Vì vậy thay vì nói: Both of my parents are kind ta cã thÓ nãi: Both my parents are kind. 3. Sau both of/ neither of/ ... dùng both/neither/either với of. Khi dùng với of nhất thiết phải dùng the/ these/ those/ my/ your/ his/ her - Both of these restaurants are very good. - Neither of the restaurants we went to ... buộc phải để "both of& quot; trớc us/you/them: - Both of us were very tired. ( không nói both us). 4. Sau neither of ta cã thÓ dïng Verb số ít hoặc số nhiều. - Neither of the children wants/...
Ngày tải lên: 24/06/2013, 01:26
A STUDY OF LINGUISTIC FEATURES OF THE NAMES OF COFFEE SHOPS IN ENGLISH VERSUS VIETNAMESE
Ngày tải lên: 26/11/2013, 12:41
Tài liệu SURVEY OF CASE STUDIES OF THE USE OF KNOWLEDGE MANAGEMENT IN SOFTWARE ENGINEERING docx
... productivity and quality of the developed software. The out- come of several of these improvement initiatives was summed up in an article in Communications of the ACM [10]. Claims of order of magnitude improvements were ... Problems with software development Software development can often be challenging. There are many examples of soft- ware projects that have failed. The much-cited Standish report on software projects [4] ... Journal of Software Engineering and Knowledge Engineering Vol. 12, No. 4 (2002) 391–414 c World Scientific Publishing Company A SURVEY OF CASE STUDIES OF THE USE OF KNOWLEDGE MANAGEMENT IN SOFTWARE...
Ngày tải lên: 16/01/2014, 16:33
Tài liệu Commodore Barney''''s Young Spies A Boy''''s Story of the Burning of the City of Washington docx
... concerning this officer, who had been the most successful of the privateers sailing out of Baltimore. We were on our way to Annapolis with half a load of oysters when the news was given us by the captain of the ... full well that he had something of importance to impart. When we were all together, unable to see each other because of the darkness, Darius said softly, in a tone of triumph: CHAPTER IV. 29 and ... the way of work, and we who belonged on the Avenger had an easy time of it. Jim took it upon himself to get supper, and he had brought with him such a tempting store of provisions, all of which...
Ngày tải lên: 21/02/2014, 08:20
Đề tài " Unique decomposition of tensor products of irreducible representations of simple algebraic groups " pot
... factors from the hypothesis of Theorem 3, we can proceed by induction on the number of components to prove Theorem 3. Thus, the proof of Theorem 3 reduces now to the proof of the following key auxiliary ... complete the proof of the lemma. Remark 2. In retrospect, both Proposition 4 and Lemma 1, can be proved by comparing the coefficient of the second highest power of x 1 occurring on both sides of the equation ... characters. 4. Tensor products of GL(r)-modules We now come to the proof of Theorem 3 for arbitrary r. The proof will proceed by induction on r and the maximum number of components n.We assume that...
Ngày tải lên: 14/03/2014, 22:20
THE DECLARATION OF THE RIGHTS OF MAN AND OF CITIZENS pot
... public[Pg 86] right of the individual. Besides these were included the principle of the division of powers, of rotation of office, of accountability of office-holders, of forbidding hereditary ... colonists demanded as men the right of liberty and of property, as Christians freedom of religion, and as citizens the rights of Magna Charta and of the Bill of Rights of 1689. [105] Finally, on ... Bill of Rights of 1689, the Habeas Corpus Act of 1679, the Petition of Right of 1628, and finally the Magna Charta libertatum appear to be unquestionably the predecessors of the Virginia bill of...
Ngày tải lên: 15/03/2014, 13:20
Chronicles (3 of 6): Historie of England (1 of 9) Henrie IV ppt
... Bohun earle of Hereford and Northampton, Henrie prince of Wales, Thomas duke of Clarence, Iohn duke of Bedford, Humfrie duke of Glocester, Blanch duchesse of Bauier, and Philip quéene of Denmarke: ... Rie, where one of them by misfortune of fire perished, to the losse & no gaine of either of the parties. [Sidenote: The duke of Burgognie prepareth to besiege Calis.] Iohn duke of Burgognie ... gathering of an armie tended to none other end, but onlie for the safegard of their owne Chronicles (3 of 6): Historie of England (1 by Raphaell Holinshed 23 by the ancestour of the lord Greie of Codner....
Ngày tải lên: 24/03/2014, 00:20
Báo cáo Y học: Chimeric receptor analyses of the interactions of the ectodomains of ErbB-1 with epidermal growth factor and of those of ErbB-4 with neuregulin potx
... model of ErbB-1, based on the structure of the type-1 insulin-like growth factor receptor [33], shows that the N-terminal part of domain II is involved in a lobe of domain I [34]. Domain II of ErbB-1 ... and C-terminal parts of the ligand are cross-linked to domains I and III, respectively, of the receptor [19,22]. The b sheet of EGF may bind to domain I of ErbB-1, and the other surface of the ligand ... contributions of the four extracellular domains of ErbB-1 to the specific binding of the cognate ligand, EGF, we verified the assays using the chimeras, because the contributions of the ErbB-1...
Ngày tải lên: 24/03/2014, 03:21
submitted in partial fulfillment of the requirements of the degree of master of arts in tesol
... addition, the Profile of the Results on the SILL was used to decode the average score on each part of the SILL. The informants’ background questionnaire, the SILL and the Profile of Results on ... about the target culture. 13 TABLE OF CONTENTS STATEMENT OF AUTHORSHIP I TABLE OF CONTENTS II ACKNOWLEDGEMENTS IV ABSTRACT V LIST OF ABBREVIATIONS VI LIST OF TABLES VII CHAPTER I: INTRODUCTION ... comprehension. 6 2.3.1. Proficiency The study of proficiency has attracted the attention of researchers and teachers. According to Honsenfeld, C. (1977), the term “proficiency” can be understood...
Ngày tải lên: 30/05/2014, 14:06
Chapter 3: Financial Audit DEPARTMENT OF HEALTH STATE OF HAWAII Reconciliation of the Governmental potx
... assets of governmental activities $ (30,852,044) See accompanying notes to basic financial statements. to the Statement of Activities Year Ended June 30, 2003 DEPARTMENT OF HEALTH STATE OF HAWAII Reconciliation ... f un d s ( 634,373 ) Net assets of governmental activities $ 158,079,286 See accompanying notes to basic financial statements. June 30, 2003 DEPARTMENT OF HEALTH STATE OF HAWAII Reconciliation of the Governmental ... 277,692,872 See accompanying notes to basic financial statements. DEPARTMENT OF HEALTH STATE OF HAWAII Statement of Revenues, Expenses, and Changes in Fund Net Assets – Year Ended June 30, 2003 Proprietary...
Ngày tải lên: 18/06/2014, 20:20
NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part1 pptx
... requirements of the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and the Compliance Supplement for Single Audits of State ... A-133 SCHEDULE OF FINDINGS AND QUESTIONED COSTS CORRECTIVE ACTION PLAN Response of the Department of Education, State of Hawaii SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS (Provided by the Department of Education, ... purposes of additional analysis as required by U.S. Office of Management and Budget Circular A- 133, Audits of States, Local Governments, and Non-Profit Organizations, and is not a required part of the...
Ngày tải lên: 19/06/2014, 17:20
NISHIHAMA & KISHIDA, CPAs, INC. CERTIFIED PUBLIC ACCOUNTANTS FINANCIAL AUDIT OF THE DEPARTMENT OF EDUCATION STATE OF HAWAII Fiscal Year Ended June 30, 2005_part2 potx
... the Office of the Superintendent, Department of Education, P.O. Box 2360, Honolulu, Hawaii 96804. 17 This is trial version www.adultpdf.com Department of Education State of Hawaii STATEMENT OF ... safety of students, employees, and the public. The Departments of Accounting and General Services, Land and Natural Resources, and Budget and Finance assist the department with various aspects of capital improvement. Buildings, ... the Hawaii State Board of Education. After school care and adult education. 13 This is trial version www.adultpdf.com Department of Education State of Hawaii STATEMENT OF ACTIVITIES Fiscal Year...
Ngày tải lên: 19/06/2014, 17:20