the lord of the rings pdf part 1
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
Ngày tải lên :
06/03/2014, 23:20
... that many of these Standards, including ISQC1, provide guidance
that can be helpful in the performance of other types of audits.
Public Sector Perspective of ISQC 1
1. Some of the terms ... the policy consistent
with the set objectives?
ã Evaluation of the impact of the policy: What is the economic and social impact of a particular
policy?
ã Evaluation of the effectiveness of ... resources required for the performance of
particular audits, including consideration of the availability of audit staff
with the required skills;
ã The time at which the results of particular audits...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part7 pdf
Ngày tải lên :
18/06/2014, 20:20
... version
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This is trial version
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...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part4 pdf
Ngày tải lên :
20/06/2014, 02:20
... $ 7,2 61, 132 $ 2 ,14 8,478
Liabilities $ 2,587 ,14 6 $ 6,822,464 $ 7,2 61, 132 $ 2 ,14 8,478
Note 11 – Lease
Commitments
Fiscal year ending June 30:
2002 $ 15 4,698
2003 14 0,4 01
2004 90,6 21
2005 ...
$
11 4, 917 ,042
$
16 ,776,2 71
$
13 1,800,883
Reclassification
of land
improvements
1, 8 81, 923 (1, 8 81, 923) — —
Additions 16 ,342 875,000 2, 317 ,558 3,208,900
Deductions — (24,570) (1, 023,903) ... $994,5 61, and the
corresponding bank balance was approximately $1, 233,683.
Receivables of the department, net of an allowance for doubtful
accounts, consisted of the following at June 30, 20 01:
The...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part2 pdf
Ngày tải lên :
20/06/2014, 02:20
... 3
Chapter 1: Introduction
Exhibit 1. 1
Organization Chart of the Department of Hawaiian Home Lands
Source: Department of Hawaiian Home Lands.
Hawaiian Homes
Commission
Office of
the Chairman
Administrative
Services ... Corporation of Hawaii a total of
$1, 816 ,10 0 for infrastructure improvements to the land. This
reimbursement was to be made over a three-year period.
Instead, the department recorded the entire $1, 816 ,10 0 ... ended June 30,
2000, the department received certain land parcels in Kealakehe, Hawaii.
As part of the transaction, the department was supposed to reimburse the
Department of Business, Economic...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part3 pdf
Ngày tải lên :
20/06/2014, 02:20
... Deficiencies
ã The department is in the process of determining the specific
provisions for the lessee.
ã The department has reached an agreement with the lessee who is
abiding by the terms of the agreement.
ã ... delinquent loans
with the department.
The department was unable to provide either the amount of advances
outstanding for more than 60 days as of June 30, 20 01 or the amount of
advances provided ... grants to native Hawaiians. As of June 30, 20 01, the
department had an inventory of approximately 42,034 acres of land for
the explicit use of homesteads. Currently, the department has over
30,000...
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Financial Audit of the Department of Hawaiian Home Lands A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-13 September 2002_part5 pdf
Ngày tải lên :
20/06/2014, 02:20
... 23,348 17 8 ,11 9 2 01, 467
2 010 15 ,969 12 5,499 14 1,468
2 011 9,270 12 5,979 13 5,249
2 012 3, 911 67,026 70,937
2 013 263 11 ,456 11 , 719
2 014 88 3,688 3,776
Total $436,583 $1, 746,707 $2 ,18 3,290
Litigation –
The ... 228,835 1, 410 ,000 1, 638,835
2 010 16 8,446 1, 465,000 1, 633,446
2 011 10 4 ,14 6 1, 525,000 1, 629 ,14 6
2 012 35,489 1, 595,000 1, 630,489
Total $3,5 91, 816 $14 ,17 0,000 $17 ,7 61, 816
General Obligation Bonds –
The ... $78,895 $ 210 , 919 $289, 814
2003 69, 812 16 6,588 236,400
2004 62,457 16 8,932 2 31, 389
2005 54,778 17 1,407 226 ,18 5
2006 47,074 16 9,577 216 ,6 51
2007 39, 319 17 2,352 211 ,6 71
2008 31, 399 17 5 ,16 5 206,564
2009...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part3 pdf
Ngày tải lên :
20/06/2014, 02:20
... Note 1, the financial statements of the school are
intended to present the financial position, and the changes in financial
position and cash flows of only that portion of the activities of the
University ... the
University of Hawaii that are attributable to the transactions of the
school. They do not purport to, and accordingly do not, present fairly the
financial position of the University of Hawaii as of June ... in considering the results of our audit.
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Chapter 3: Financial Audit
The school is a part of the University of Hawaii and is not one of the
governmental...
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Tài liệu THE DISCOVERY OF THE SOURCE OF THE NILE docx
Ngày tải lên :
15/02/2014, 09:20
... to the boisterous. Expert
slavehunters, they mostly clothe themselves by the sale of their victims on the coast,
though they do business by the sale of goats and grain as well. Nowhere in the ... I, leaving her to
of The Source of the Nile
Chapter 1. London to Zanzibar, 18 59
The design The Preparations—Departure The Cape The Zulu Kafirs—Turtle-
Turning—Capture of a Slaver—Arrive ... speaking, they live upon
the coast, and call themselves Diwans, headsmen, and subjects of the Sultan Majid; but
they no sooner hear of the march of a caravan than they transpose their position,...
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Tài liệu Commodore Barney''''s Young Spies A Boy''''s Story of the Burning of the City of Washington docx
Ngày tải lên :
21/02/2014, 08:20
... We've got the best of two bloomin' Yankees, an' the other is sneakin' in some corner!"
There came the sound of hurried footsteps, and then the light of the lantern so ... faint gleams of light coming through the cracks of the floor, and I realized that the
newcomers had with them a lantern.
The report of Jim's musket had been followed by the discharge of a pistol, ... 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...
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