aids to the examination of the peripheral nervous system ebook
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
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
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
... On the other hand, if the auditor has reason to doubt the soundness of the systems and/or the adequacy of the controls, the plan should recognize the need for the more labour-intensive task of ... is relevant to the objectives and scope of the audit. The development of the data-gathering process and the analytical work has to be monitored. The audit manager should ensure that the audit ... testing the systems and examining the adequacy of the management controls. If the accounting systems are computerised, the plan should recognize the need for the team to include staff with the...
Ngày tải lên: 06/03/2014, 23:20
JUDGMENTS OF THE COURT OF APPEAL OF NEW ZEALAND ON PROCEEDINGS TO REVIEW ASPECTS OF THE REPORT OF THE ROYAL COMMISSION OF INQUIRY INTO THE MOUNT EREBUS AIRCRAFT DISASTER potx
... be used to attack the Royal Commission findings as to the cause of the crash. On behalf of the applicants it was made clear nonetheless that their acceptance of the jurisdictional bar to such ... attacked for their references to this senior officer: 352. As to the ring-binder notebook, it had been returned to Mrs Collins by an employee of the airline, but all the pages of the notebook were ... east, a point in the Sound approximately 25 miles to the west of McMurdo Station. The evidence of the member of the airline's navigation section who typed the figures into the computer was...
Ngày tải lên: 06/03/2014, 12:21
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... of Hawaii THE AUDITOR STATE OF HAWAII Report No. 04-06 March 2004 This is trial version www.adultpdf.com Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii ... report of our financial audit of the Department of Defense, State of Hawaii. The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of PricewaterhouseCoopers LLP. ... Hawaii and PricewaterhouseCoopers LLP THE AUDITOR STATE OF HAWAII Submitted by This is trial version www.adultpdf.com Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii THE...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part2 ppt
... list of qualified persons to provide these services before the beginning of each fiscal year. The screening committee, designated by the head of the purchasing agency, will then evaluate the statements ... although the contractor had submitted a statement of qualification for FY2001-02 and was awarded the contract, the contractor was not on the FY2001-02 list of qualified persons. The contractor, a ... specialist that these contractors were on the qualified list, as the screening committee members did not obtain a copy of the list nor did they obtain the statements of qualification. The contracts...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... components in the public perception of the integrity of the purchasing process. Additionally, the department was not aware of the necessity to retain the envelopes of all bidders, even after the contract ... by the official due dates. The State Procurement Office procurement manual provides that the bid receipt, accuracy of the time and date stamp, security of storage, and personnel access to the ... major fund, and the aggregate remaining fund information of the State of Hawaii that are attributable to the transactions of the department. They do not purport to, and do not, present fairly the financial...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
... employees of the department are paid from the State general fund. Most covered employees of the contributory option are required to contribute 7.8 percent of their salary. The funding method used to calculate ... Civil Defense, and Office of Veterans Services. The financial statements of the department present the financial position and the changes in financial position of only that portion of the governmental ... pertinent to an understanding of the basic financial statements and financial condition of the department are discussed in this section. Reporting Entity The Department of Defense is a department of the...
Ngày tải lên: 18/06/2014, 20:20
Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part1 doc
... version www.adultpdf.com 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 ... responsibility of the State and the corporation to provide housing services to the people of the State. The corporation receives significant amounts of state and federal funds Organization Office of the ... status of the implementation of the new information system, identify the causes of the problems associated with the implementation, and develop a strategic plan to meet the objectives of the implementation....
Ngày tải lên: 20/06/2014, 02:20
Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part2 docx
... the corporation’s system into a form that is transferable to the State’s system. The new information system should be able to interface with the State’s system thereby eliminating this step. Lack of a corporation’s ... be attributed to poor communication between the board and the staff. The corporation received notification of the availability of the design funds from the state Department of Budget and Finance on October ... accuracy of the calculation of the final operating subsidy and the reconciliation of the final to the estimated operating subsidy. Such lack of internal controls resulted in an error in the 1997...
Ngày tải lên: 20/06/2014, 02:20
Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part3 potx
... portion of the funds and account groups of the State of Hawaii that is attributable to the transactions of the corporation. In our opinion, the combined financial statements referred to above ... respects, the financial position of the Housing and Community Development Corporation of Hawaii, State of Hawaii as of June 30, 2000, and the results of its operations and the cash flows of its ... of the Auditor, State of Hawaii, and the management and the Board of Directors of the corporation and is not intended to be and should not be used by anyone other than these specified parties. Honolulu,...
Ngày tải lên: 20/06/2014, 02:20
Financial Audit of the Housing and Community Development Corporation of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 01-14 September 2001_part4 potx
... Audit The recognition of gains from the sale of units is dependent on a number of factors relating to the nature of the property sold, the terms of the sale, and the future involvement of the corporation ... monies paid into the State Treasury. The Director of Finance may invest any monies of the State, which in the Director’s judgment are in excess of the amounts necessary for meeting the immediate ... $174,528,000 deposited in the State Treasury Investment Pool System. In accordance with the implementation of the State Treasury Investment Pool System, certain investments of the fund were deposited into the State...
Ngày tải lên: 20/06/2014, 02:20