the california attorney general s office establi

PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''s Office Tender brief March 2010_part1 pptx

Ngày tải lên : 19/06/2014, 15:20

... financial statements and the expression of independent professional opinions on these statements, attesting to their fair presentation in line with professional reporting standards and processes The ... during the present session of the Victorian Parliament prior to the end of the 2009/2010 financial year Submissions Submissions should: • address all the above selection criteria; • include details ... probity reasons, no verbal discussions with prospective tenderers will be entered into by the Committee, its members or its Secretariat staff Answers to all written questions in relation to this tender...

11
221
0

PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''s Office Tender brief March 2010_part2 pdf

Ngày tải lên : 19/06/2014, 15:20

... of the provision of the Services ‘Price Schedule’ means the schedule of Fees payable by the Purchaser to the Service Provider for the provision of the Services, as set out in Schedule ‘Public Sector ... or statutory body or authority; (ii) a person includes the person s legal personal representatives, successors, assigns and persons substituted by novation; (iii) any legislation includes subordinate ... five Business Days as to whether or not it accepts the Replacement Staff proposed by the Service Provider pursuant to clause 7.1(b) (d) 7.2 The Services must be performed by the persons specified...

10
242
0

PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''s Office Tender brief March 2010_part3 pptx

Ngày tải lên : 19/06/2014, 15:20

... actions of the Service Provider itself Access and Safety 27.1 Access to premises If the Service Provider requires access to the premises of the Auditee in connection with the provision of the Services, ... all such transitional assistance as may be reasonably necessary or requested by the Purchaser to facilitate the smooth transition of any relevant information, knowledge, systems or assets from the ... for the Service Provider for reasonable access to the premises at such times as may be reasonably necessary to enable the Service Provider to provide the Services 27.2 Obligations When the Service...

11
215
0

PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''s Office Tender brief March 2010_part4 ppt

Ngày tải lên : 19/06/2014, 15:20

... information necessary to be a tax invoice for the purposes of the A New Tax System (Services and Services Tax) Act 1994 (Cth) Address for invoice: All invoices must be sent to: The Executive Officer ... Performance Indicator Measure Purchaser s Representative satisfaction with the Services A specific review of the Service Provider s reports in clause by the Purchaser s Representative Quality and ... by the Service Provider That the Purchaser s Representative is satisfied with the quality and timeliness of the advice provided Retention of key personnel That the Service Provider s key personnel...

11
237
0

PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General''''s Office Tender brief March 2010_part5 doc

Ngày tải lên : 19/06/2014, 15:20

... any other rights or remedies of the Service Provider under this Agreement or otherwise at Law 2.12 In this paragraph 2: Adverse Assessment means an assessment by the Purchaser pursuant to the ... information that in the opinion of the Service Provider is relevant to the Adverse Assessment, including the Service Provider s grounds for any objection to the Adverse Assessment; any existing or planned ... during the term of the Agreement, the Purchaser notifies the Service Provider in writing that it has made an Adverse Assessment pursuant to paragraph 2.2, the Service Provider must, within 14 days...

11
180
0

Tài liệu ACT Auditor-General’s Office Performance Audit Report: Emergency Department Performance Information pdf

Ngày tải lên : 18/02/2014, 05:20

... logons and the very poor password controls over the generic logons has severely compromised the integrity of the data in the system The very poor user access controls associated with EDIS at the ... owner, system administrator and all roles and responsibilities associated with the system and its support (including third party stakeholders such as Shared Services ICT); iii the security classification ... and the very poor password controls over the generic logons  Due to poor user access controls and system security for EDIS, there is a risk at both hospitals that they not meet the requirements...

103
261
0

A Joint Publication of the Office of the Attorney General and the Department of Business and Economic Development docx

Ngày tải lên : 06/03/2014, 21:20

... of business and BLIS will use the information supplied to generate a list of possible required permits and licenses Through BLIS, a business owner may access the web sites of the various issuing ... 35 Business License Information System 36 Domestic Business Assistance Programs 36 Domestic Business Financing Programs 38 International Business Assistance and Financing ... collected as part of the various State tax systems Questions about local property taxes should be directed to the County Supervisor s Office of the State Department of Assessments and Taxation for the...

88
487
0

United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part1 potx