audit of the personnel function

... sacrifice for the people he stood for, the farm workers, The main theme of the film is similar to the theme of Martin Luther King’s or Gandhi's messages: nonviolence even in the face of violence The teacher ... Observations of Latino Literature Instruction Two of the Latino Literature classrooms observed demonstrated a more authentic view of the course The core approach of each of these classes was the same ... visitation schedule was neither announced, nor released to TUSD personnel with the goal of obtaining the most reliable data and maintain the integrity of the audit Whereas others auditors may conduct

Ngày tải lên: 23/03/2014, 04:20

... Trang 2Office of the AuditorThe 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 ... financial audit of the Department of Public Safety, State of Hawaii (department) The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG LLP The ... Financial Audit of the Department of Public Safety Report No 02-10, May 2002 Summary 4 The Office of the Auditor and the certified public accounting firm of KPMG LLP conducted a financial audit of the

Ngày tải lên: 18/06/2014, 20:20

... other relevant functions. The Office of the Deputy Director for Corrections provides for the custody, care, and assistance in the rehabilitation of all persons incarcerated by the courts or otherwise ... seniority and once the ACO on the top of the list is called, that ACO moves to the bottom of the list whether the ACO accepts, declines, or cannot be reached. The selection of individuals for ... than (1) the average of ten days for all state employees, based on the estimate used by the actuary for the Employees’ Retirement System of the State of Hawaii; (2) the national average 1 of nine

Ngày tải lên: 18/06/2014, 20:20

... respects, the financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the ... present the financial position, results of operations and cash flows of only that portion of the funds and account groups of the State of Hawaii that is attributable to the transactions of the department ... statements of the Department of Public Safety, State of Hawaii (department), as of and for the year ended June 30, 2001 These combined financial statements are the responsibility of the department’s

Ngày tải lên: 18/06/2014, 20:20

... none of the reportable conditions described above is a material weakness This report is intended solely for the information and use of the Auditor, State of Hawaii, and the management of the department ... department is part of the executive branch of the State The department’s combined financial statements reflect only its portion of the funds and account groups The state comptroller maintains the central ... consisted of the following as of June 30, 2001: The state Director of Finance is responsible for safekeeping of all moneys paid into the State Treasury (cash pool) The state Director of Finance

Ngày tải lên: 18/06/2014, 20:20

... and equipment in the internal service fund at June 30, 2001, consisted of the following: The general long-term debt account group is used to account for the long-term portion of the obligation ... receivables The agency fund is purely custodial in nature (assets equal liabilities) and thus does not involve the measurement of results of operations The changes in assets and liabilities of the agency ... for as capital leases in the internal service fund These leased equipment are amortized using the straight-line method over the estimated useful life of the equipment The amortization is included

Ngày tải lên: 18/06/2014, 20:20

... included in the report, please submit them no later than Tuesday, April 30, 2002. The Governor, and presiding officers of the two houses of the Legislature have also been provided copies of this ... Financial Audit of the Deoartment of Public Safety, you raise the issue of staffing of essential and program posts. Work schedules for ACOs are prepared in accordance with Section 61.04 of the Bargaining ... opportunity to respond to the draft of the Financial Audit of the Department of Public Safety. The issues addressed in your report such as overtime, overpayments, and the inmate trust accounting systems

Ngày tải lên: 18/06/2014, 20:20

... contracts at the university level. The Office of Organization of the John A. Burns School of Medicine of the University of Hawaii Other Entities Involved with the Medical School Office of Research ... particular—the Office of Research Services, University of Hawaii Foundation, and the Research Corporation of the University of Hawaii—have significant interaction with the school. The Office of Research ... to the school and includes the Office of Medical Education, the Imi Ho‘ola, ecology and health, and geriatrics programs; 2. The Office of Public Health Studies consists of the Department of Public

Ngày tải lên: 18/06/2014, 20:20

... Financial Audit Chapter 3 Financial Audit This chapter presents the results of the financial audit of the John A. Burns School of Medicine of the University of Hawaii, as of and for the fiscal ... Government Auditing Standards. The Auditor State of Hawaii: We have audited the statement of net assets of the John A. Burns School of Medicine of the University of Hawaii (school) as of June 30, ... present the financial position, and the changes in financial position and cash flows of only that portion of the activities of the University of Hawaii that are attributable to the transactions of the

Ngày tải lên: 18/06/2014, 20:20

... absorbed by the endowment principal Cost of securities sold is determined using the first-in, first-out method The Board of Regents of the university and the Board of Directors of the foundation ... representing the various investment managers of the university and the foundation The university’s and foundation’s policies provide for the distribution to the school of up to 5 percent of the preceding ... Financial Report for the year ended June 30, 2001: Number of employers as of March 31, 2001: Basis of Accounting The financial statements of the ERS are prepared using the accrual basis of accounting

Ngày tải lên: 18/06/2014, 20:20

... not-for-profit corporation, which contributes to the school’s goal of improving the health care status of the citizens of Hawaii and Pacific area by supporting the academic mission of the school. The ... centers. The goal of this coordinated effort is to minimize the aggregate cost of conducting residency training programs while maximizing the benefits and quality of the educational experience for the ... independent auditors whose audit report has been provided to the school. The school obtained unaudited financial statements from the Hawaii Residency Program, Inc. as it was not audited in FY2001-02. The

Ngày tải lên: 18/06/2014, 20:20

... Trang 2Office of the AuditorThe 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 ... a report of our financial audit of the Department of Business, Economic Development and Tourism, State of Hawaii (department) The audit was conducted by the Office of the Auditor and the independent ... postaudits of all departments, offices, and agencies of the State and its political subdivisions The audit was conducted by the Office of the Auditor and the certified public accounting firm of KPMG

Ngày tải lên: 18/06/2014, 20:20

... function of the CXXXC motif of human Sco proteins could therefore be implicated not only in the maturation of the CuA site of Cox2 but also in the maintenance of cellular copper homeostasis The ... diffuses across the outer membrane into the IMS through Determinants of the elusive functions of Sco proteins either porin or the TOM complex; however, the highly impermeable nature of the inner membrane ... been proposed to perform other functional roles in the final step of CuA biogenesis, which are strictly linked to the complete understanding of the functional role of their CXXXC motif Structural...

Ngày tải lên: 14/02/2014, 18:20

... Office of the Auditor The missions of the Office 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 ... Report to the Governor and the Legislature of the State of Hawai`i Submitted by THE AUDITOR STATE OF HAWAI`I Report No 06-01 January 2006 Foreword This management audit of the Department of Land ... 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 Analyses of proposed special funds and...

Ngày tải lên: 18/02/2014, 04:20

... sacrifice for the people he stood for, the farm workers The main theme of the film is similar to the theme of Martin Luther King’s or Gandhi’s messages: nonviolence even in the face of violence The teacher ... Observations of Latino Literature Instruction Two of the Latino Literature classrooms observed demonstrated a more authentic view of the course The core approach of each of these classes was the same ... visitation schedule was neither announced, nor released to TUSD personnel with the goal of obtaining the most reliable data and maintain the integrity of the audit Whereas others auditors may conduct...

Ngày tải lên: 18/02/2014, 04:20

... portions of the full report to create this public version of the report i Office of the Inspector General Audit Approach The Office of the Inspector General (OIG) performed this audit to assess the ... structure for the project The objectives of this audit were to: (1) assess the progress made in the implementation of the IWN program since our previous audit was issued in 2007, including the program’s ... ensure the security and safety of law enforcement officers These security requirements included the adoption of an upgraded encryption standard to ensure the security of the law enforcement officers’...

Ngày tải lên: 18/02/2014, 04:20

... security of these documents after the closure of the four CCA schools, the audit team helped to coordinate the move of the CCA files to a site at one of the chartering districts after the charter of ces ... total of $3.9 million of funds from the accounts of the CCAs to its own accounts The audit team found no evidence that the governing boards of the CCAs authorized these transfers of funds to the ... the auditor’s professional qualifications, the quality of the audit effort, and the characteristics of professional and meaningful audit reports Specifically, the audit followed the general standards...

Ngày tải lên: 18/02/2014, 05:20

... (CENTCOM) Since the Card Memorandum required each agency to submit a report to either the Office of the White House Chief of Staff or to the Office of Homeland Security, these agencies either failed ... agency to report its findings directly to the Office of the White House Chief of Staff or the Office of Homeland Security no later than 90 days from the date of the Memorandum Agencies and departments ... enforcement, as well as protection of other information the release of which may impair the functioning of the government What Is Not Sensitive Unclassified Information? The web of government information...

Ngày tải lên: 18/02/2014, 05:20

... pledging some of their franchise tax revenue The UIA has no staff of its own but contracts with UTOPIA to build that portion of the network which Office of the Utah Legislative Auditor General ... review of Office of the Utah Legislative Auditor General -3- the organization’s general management practices To address their concerns, we developed an audit plan to review the following areas:  The ... installation fee Further, the agency’s construction plan underestimated the difficulty of accessing certain rights of way Finally, the construction Office of the Utah Legislative Auditor General...

Ngày tải lên: 06/03/2014, 23:20

... clinic The other 14 were either new to the VA or had not been to the VA in over years; therefore they had no desired date The results of reviewing these two categories are listed below: VA Office of ... the results of the patient satisfaction survey and the results of the OIG audit The purpose of the audit was to determine whether established scheduling procedures were followed and whether outpatient ... as the number of days between the date the appointment was created and the appointment date ignores the desired date of care (whether established by the medical provider or the patient) Of the...

Ngày tải lên: 06/03/2014, 23:20