the results of the latest surveys performed by roland berger strategy consultants
Báo cáo y học: "Family planning in conflict: results of crosssectional baseline surveys in three African countries" docx
... 176, respectively, of the 182 countries in the Human Development Index [27] The limitations of the studies must be recognized to fully understand and apply the results The surveys and facility ... (IRC), West Darfur (Save the Children-US), Southern Sudan (ARC), northern Uganda (MSU) and the Democratic Republic of Congo (CARE) The majority of residents served by these programs not live in ... in private by trained female interviewers The earliest survey took place in June-July 2007 and the latest in June 2008 The surveys were approved by the Institutional Review Boards of Columbia...
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Checklist for Review of Financial Audits Performed by the Office of Inspector General_part1 pptx
... used, did the audit team assess the professional This is trial version www.adultpdf.com Appendix C Page of 31 APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR ... 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, 3.31-.39) • Did the ... objective of the audit is the expression of an opinion on the financial statements • Management is responsible for the entity’s financial statements and the selection and application of the accounting...
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Checklist for Review of Financial Audits Performed by the Office of Inspector General_part2 pot
... (AU 317.17) • The implications of the detected illegal act in relation to other aspects of the audit, including the reliability of the client’s representations (AU 317.16) 2.3.12 Did the auditor ... 16 of 31 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? ... representative of the population? (AU 350.24) • Whether the misstatements in the sample were projected to the population from which the sample was selected? (AU 350.26) • Whether, in evaluating the sample,...
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APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx
... whether the results of tests disclosed instances of noncompliance or other matters that are required to be reported under GAGAS and, if they are, describes the matters (including the views of ... subsequent 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 ... necessary at the time of the audit of the financial statements in the circumstances then existing were omitted from the audit, did the auditor consider the guidance in professional standards in...
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Peer Review Training – National Science Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG potx
... 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 ... 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 This ... Events Views Responsible Officials Report Distribution This is trial version www.adultpdf.com Policies and Procedures Did OIG follow: checklists independent referencer other quality controls...
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Checklist for Review of Financial Audits Performed by the OIG_part1 potx
... Financial 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, ... Auditing 12/e, Arens/Beasley/Elder 26 - Relationship of Internal and External Auditors Differences: The internal auditor is responsible to management The external auditor is responsible to financial ... It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes...
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Checklist for Review of Financial Audits Performed by the OIG_part2 doc
... Circular 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, ... Arens/Beasley/Elder 26 - 14 Audit Requirements The auditor should determine whether the client had complied with the laws, regulations, and the provisions of contracts or grant agreements that may ... on whether the financial statements are in accordance with GAAP An opinion as to whether the schedule of federal awards is presented fairly in all material respects in relation to the financial...
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Checklist for Review of Financial Audits Performed by the OIG_part3 pdf
... 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 is ... 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 is ... Efficiency Types of Inefficiency Example Work is done that serves no purpose Vendors’ invoices and receiving reports are filed without being used There are too many employees Office work could...
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Checklist for Review of Financial Audits Performed by the OIG_part4 pdf
... 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 layout? ... operational and financial auditing reports: In operational audits, the report is usually sent only to management Tailoring of each report is required in operational audits This is trial version ... Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 37 Examples of Operational Audit Findings Outside janitorial firm saves $160,000 Use the right tool Computer programs save manual labor This...
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báo cáo khoa học: " Changes in time-use and drug use by young adults in poor neighbourhoods of Greater Buenos Aires, Argentina, after the political transitions of 2001-2002: Results of a survey" potx
... which: 43% of those who either did not work or who decreased their work time increased the time they spent using drugs, whereas only 4% of those who either maintained their work time at the same ... sleep during the day The small number of IDUs in the study limits what we can conclude about them The fact that the sample is not a probability sample and the known limitations of self-report ... Data Collection The sample consisted of young adults 21-35 years of age (in Argentina, the legal age of adulthood began at 21 at the time the study was developed) Two categories of participants...
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SOME RESULTS OF THE NANOWIRES GROWTH ON GALIUM ARSENIC SUBSTRATE BY VLS METHOD SOME THEORETICAL ASPECTS OF THE GROWTH MECHANISMS AND ABNORMAL PHENOMENA
... The shape of the Au droplet The shape of the Au droplet is crucial for nanowire growth by VLS method The shape of a catalyst particle at the surface of a crystalline substrate is determined by ... is the specific free energy of the wire surface II.4 The different morphologies of NWs The different morphologies of NWs are often appeared during the nanowire growth that due to the effects of monocentric ... about the growth mechanisms in VLS method One could often consider the presence of the nearly spherical nanoparticles lying-staying on the tops of the nanowires to be a strong evidence of the vapor-liquid-solid...
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ENHANCING THE EFFICIENCY OF THE QUALITY MANAGAMENT SYSTEM BY IMPROVING MANAGEMENT RESPONSIBILITY AND HUMAN RESOURCE MANAGEMENT AT VIET A PLASTIC AND COMPOSITE COMPANY
... implement the process of the quality management system of the company based on the voluntary and self-control spirit The regular discussions among them will contribute to enhance the effectiveness of ... 0918.775.368 addition, it also boosts the morale of the workers, promotes a sense of pride in their work and ownership of their responsibilities There is an equivalent set of five 'S' words in English ... because they are people who directly implement, maintain and improve the system The company should organize training-courses to raise the awareness of officials and workers about the effects of the...
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DEVELOPING, USING AND ANALYZING THE RESULTS OF INTERVIEWS TO DETERMINE THE FEELINGS OF FOREIGN TOURISTS ON THEIR VISIT TO VIET NAM
... assignments Because of the purpose of the assignment, is that encouraging students to meet and talk with foreigners, obtaining information by designing, asking questions and analyzing their results in ... Most of them seemed too closed, to be friendly and warmhearted, and welcome us They told us everything they did in Vietnam and they thought about Vietnam in their travels Therefore, they helped ... column shows the estimate age of the tourist As it is shown in chart 2, middle age people have the highest percentage, occupy 58,5% The percentage of young tourists is slightly smaller than the percentage...
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The effect of inactivation for C.parvum by Pulse lamp
... corresponding to the UV dose delivered However, the gradient of the change in inactivity varied in the case of the pulse lamps with 80 mJ/cm2 as the turning point Fig demonstrates that the pulse lamps ... Experiment results on run Fig Experiment results on run 2) Comparison of the lamps in turbid water samples The inactivation effects of the lamps on turbid water with the excystation and the cell ... Inactivation effect of the lamps using the cell culture method 3) Comparison of the evaluation methods used The experiment results (Fig 6) show that the sensitivity to UV was highest when the cell culture...
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Removal of arsenic from synthetic groundwater by adsorption using the combination of laterite and ironmodified activated carbon
... is also possible to realize that the longer the portion of AC-Fe, the higher the adsorbent cost Therefore, optimizing the AC-Fe portion in the column is one of the key factors for a feasible arsenic ... described by Langmuir isotherm and the adsorption capacities were 0.48mg/g and 1.18mg/g, respectively, as shown in the value of q0 of Langmuir isotherm Figure and Figure are non-linear plots of the ... ratio, the value of V/WACFe (V, the volume of drinkable water produced from the start using adsorbents until breakthrough / WACFe, the weight of AC-Fe in the column) was calculated and found that the...
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Tài liệu Exporting the Results of a Query as a String docx
... // Negative number of rows returns all rows numRows = dt.Rows.Count; else // Set number of rows to the lesser of the user entered // number of rows and the number of rows in the table numRows ... corresponding to the rows selected from the table dt The DataTable to convert to a string numRows The number of rows in the table to convert If this number is negative, all rows in the table are ... larger than the number of records in the table is specified, all records are converted without error columnDelimiter The character or characters that separate columns The default value is the TAB...
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Tài liệu Exporting the Results of a Query to an Array pdf
... in the table.")); } } // If no columns were specified, set the number of columns to the // number of columns in the table; otherwise, set the number of // columns to the number of items in the ... 0); // If the number of rows to export is specified as greater than 0, // set the number of rows to export as the lesser of the number // specified and the number of rows calculated in the table ... an array of field values corresponding to the values in the columns and rows selected from the table dt The DataTable to convert to the array rowCount The number of rows to export to the array...
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Tài liệu Báo cáo "Effect of the preparation conditions on the properties of Fe-Pt nanoparticles produced by sonoelectrodeposition " pptx
... magnetization of the unannealed particles was about few emu/g and the coercivity was 20 – 80 Oe The low value of Ms of the as-prepared nanoparticles may be explained by the oxidation or hydroxidation of ... et al / VNU Journal of Science, Mathematics - Physics 25 (2009) 1-7 the magnetic squareness Mr/Ms reduced with J because of the presence of the Fe3Pt Of cause, the kink in the magnetic curves ... composition of the Fe-Pt nanoparticles was controlled by adjusting the current density (corresponding to the applied voltage) When the current density of 15 – 20 mA/cm2, the composition of nanoparticles...
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Tài liệu Báo cáo " Determination of the annual beta dose by meaming beta activity using the liquid scintillation technique " ppt
... comparison between the obtained thermoluminescence ages and the radiocarbon ages is presented on the Figure The results in Figure indicate that, the TL ages of ancient pottery determined by the quartz ... dose rate (µR/h) Water in the pore of pottery or in the soil absorbs some parts of the radiation that would otherwise reach the thermoluminescent grains Alternatively, on the infinite matrix basis, ... determinate the annual gamma dose in thermoluminesccence dating In the consistency with the experimental results it was shown that the more accurate the beta dose evaluation is, the more reliable is the...
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developing, using and analyzing the results of interviews to determine the feelings of foreign tourists on their visit to viet nam
... most of the tourists like northern of Vietnam with 50% According to our interview, we asked question about the reason why you like northern of Vietnam, most of them told us that because they ... determined by the traffic of feet and wagons over the course of centuries The streets of the Old Quarter retain their ability to surprise and delight and sometimes frighten-pedestrians The irrational ... in the sidewalk, some of polices drove a car, and the boss of the inn shouted at them 16 to sit at the back to avoided Very funny, and street vendors are also persistent too, they earn money by...
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Tìm thêm: hệ việt nam nhật bản và sức hấp dẫn của tiếng nhật tại việt nam xác định các mục tiêu của chương trình xác định các nguyên tắc biên soạn khảo sát chương trình đào tạo của các đơn vị đào tạo tại nhật bản khảo sát chương trình đào tạo gắn với các giáo trình cụ thể xác định thời lượng học về mặt lí thuyết và thực tế điều tra đối với đối tượng giảng viên và đối tượng quản lí điều tra với đối tượng sinh viên học tiếng nhật không chuyên ngữ1 khảo sát thực tế giảng dạy tiếng nhật không chuyên ngữ tại việt nam xác định mức độ đáp ứng về văn hoá và chuyên môn trong ct phát huy những thành tựu công nghệ mới nhất được áp dụng vào công tác dạy và học ngoại ngữ các đặc tính của động cơ điện không đồng bộ đặc tuyến mômen quay m fi p2 đặc tuyến dòng điện stato i1 fi p2 động cơ điện không đồng bộ một pha sự cần thiết phải đầu tư xây dựng nhà máy thông tin liên lạc và các dịch vụ phần 3 giới thiệu nguyên liệu từ bảng 3 1 ta thấy ngoài hai thành phần chủ yếu và chiếm tỷ lệ cao nhất là tinh bột và cacbonhydrat trong hạt gạo tẻ còn chứa đường cellulose hemicellulose chỉ tiêu chất lượng 9 tr 25