the phantom of the opera musical tour
Report to the President of the Senate and , the Speaker of the House of Representatives_part1 doc
Ngày tải lên: 20/06/2014, 06:20
Report to the President of the Senate and , the Speaker of the House of Representatives_part2 pot
Ngày tải lên: 20/06/2014, 06:20
Tài liệu Research " WHO’S INFLUENCING WHOM? A STUDY OF THE INFLUENCE OF THE CEO AND THE BOARD OF DIRECTORS ON ORGANIZATIONAL STRATEGY " pdf
Ngày tải lên: 18/02/2014, 11:20
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
... phases of the audit process. Decisions and actions taken by the SAI or its components and by the audit staff during each of the phases of the audit largely determine the ultimate quality of the ... ã Evaluation of the effectiveness of the policy and a cause effect analysis: Are the observed results due to the policy, or are there other causes? Each of these different types of audit involves ... October. In conclusion, the Contact Committee of Heads of the Supreme Audit Institutions of the Member States of the European Union and the European Court of Auditors, during the Meeting on 6-7 December...
Ngày tải lên: 06/03/2014, 23:20
Báo cáo toán học: "The eigenvalues of the Laplacian for the homology of the Lie algebra corresponding to a poset" doc
Ngày tải lên: 07/08/2014, 06:20
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
... 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 ... missions, the office conducts the following types of examinations: 1. Financial audits attest to the fairness of the financial statements of agencies. They examine the adequacy of the financial ... bills cannot be enacted unless they 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...
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
... Receptionist Marketing Office Product Development Office Administration Office Communications Office Director of Tourism Marketing Administrative Assistant II Sports Events Manager Tourism Specialist III Tourism ... found that the bureau and the Department of Business, Economic Development and Tourism had fallen short in fulfilling their respective responsibilities for the State’s tourism program. The report ... for a travel magazine, other companies may opt to add their advertisements to the insert. The insert, which may have grown to four pages, will then strengthen the message of Hawai`i as a travel...
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
... budget of $239,707. The Shanghai office, which is also staffed by two state-funded employees, had a budget of $221,795 for the same time period. Our limited review of the expenditure files for the ... pay for portions of HVCB employees’ salaries in excess of amounts approved by the department. In 1998, the authority became the State’s lead tourism agency and assumed responsibility for the HVCB contract. ... a sample of 113 expenditures made for the Japan market area representing about 7 percent, or $730,000, of the total $10 million budget. Similar to the China offices, we did not find any examples of...
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
... proposal that described some of the services the vendor ultimately provided. Although we found invoices from these vendors, the invoices served as after -the- fact documents of the goods or services that ... Funding circumvent the return of funds to the authority. We found that this practice of spending exactly up to its limit existed for the duration of the bureau’s leisure contract with the authority. However, ... The Hawai`i Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding and scope of services the vendor would provide and the payment terms. Another...
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
... chapter presents the results of the financial audit of the Hawai`i Visitors & Convention Bureau (HVCB) as of and for the year ended December 31, 2002. This chapter includes the independent ... the financial statements of HVCB together with explanatory notes. In the opinion of Nishihama & Kishida, CPA's, Inc., based on their audit, except for the recognition of expenses in the incorrect ... Standards. The Auditor State of Hawai`i: We have audited the accompanying statement of financial position of the Hawai`i Visitors & Convention Bureau (HVCB) as of December 31, 2002, and the related...
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
... disbanded and another was formed in 1902 as a joint committee of the Chamber of Commerce of Honolulu and the Merchants Association. In 1903, the Territorial Legislature recognized the importance of tourism ... funding the committee’s work. In 1945, the tourism marketing organization became known as the Hawai`i Visitors Bureau. In April 1959, the bureau was incorporated under the laws of the State of Hawai`i (State) ... met either by actions of the HVCB and/ or the passage of time. (b) Cash equivalents For purposes of the statements of cash flows, HVCB considers all instruments with original maturities of three...
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
... 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, ... dispute the actions taken by the authority, particularly in the last year of the contract period, but stand by our statements. We made some minor changes to the draft report for the purposes of accuracy ... Development and Tourism. The joint response of the board chair and executive director is included as Attachment 2. The department did not submit a written response. In the joint response, the board...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawai‘i_part1 pptx
... Of ce of the Auditor The missions of the Of ce of the Auditor are assigned by the Hawai‘i State Constitution (Article VII, Section 10). The primary mission is to conduct post audits of the ... missions, the of ce conducts the following types of examinations: 1. Financial audits attest to the fairness of the nancial statements of agencies. They examine the adequacy of the nancial ... bills cannot be enacted unless they are referred to the Of ce of the Auditor for an assessment of the social and nancial impact of the proposed measure. 6. Analyses of proposed special funds and...
Ngày tải lên: 20/06/2014, 02:20
Management and Financial Audit of Hawai‘i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawai‘i_part2 potx
... related to the evaluation of the executive director and the administration of HTA. Budget and audit standing committee Develops policies to ensure the nancial integrity of the HTA through the proper ... with the framework of the TSP.” The major contractors, the Hawai‘i Visitors and Convention Bureau (HVCB), Hawai‘i Tourism Japan (HTJ), SMG for the marketing and operations of the Hawai‘i Convention ... have been made to the Tourism Special Fund for tourism promotion and visitor-industry research. In 2003, the Hawai‘i Tourism Authority was in the process of revising its tourism strategic plan,...
Ngày tải lên: 20/06/2014, 02:20
