the state of the art in distributed query processing pdf
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
Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... 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. ... 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 AUDITOR STATE OF HAWAII Report No. 04-06 March ... by the Legislature. Under its assigned missions, the office conducts the following types of examinations: 1. Financial audits attest to the fairness of the financial statements of agencies. They examine...
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
... as of June 30, 2002, and is reflected as part of the $12 million restatement as of July 1, 2002, in the financial statements, and the recording of depreciation expense thereon of $373,000 in the ... year. The screening committee, designated by the head of the purchasing agency, will then evaluate the statements of qualification and other pertinent information of those persons on the list of ... obtain a copy of the list nor did they obtain the statements of qualification. The contracts and engineering officer indicated that the contractor for contract 49882 should have been on the FY2001-02...
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
... for our opinions. As discussed in Note 1, the financial statements of the department are intended to present the financial position and the changes in financial position of only that portion of the ... position of the State of Hawaii as of June 30, 2003, and the changes in its financial position for the year then ended in conformity with accounting principles generally accepted in the United States ... position of the department as of June 30, 2003, and the changes in its financial position for the year then ended in conformity with accounting principles generally accepted in the United States of America....
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
... section. Reporting Entity The Department of Defense is a department of the State of Hawaii and provides for the safety, welfare, and defense of the people of Hawaii by maintaining readiness to respond in the ... transactions of the department. The State Comptroller maintains the central accounts for all state funds and publishes comprehensive financial statements for the State annually, which include the department’s ... position and the changes in financial position of only that portion of the governmental activities, each major fund, and the aggregate remaining fund information of the State that are attributable to 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
... follows. The Office of the Executive Director is the focal point for the execution of the statutory provisions relating to housing management services, housing development, and the delivery of housing ... deficiencies in the financial accounting and internal control practices of the corporation. These deficiencies included the corporation’s inadequate planning for the implementation of its new information ... 1 Introduction This is a report of our financial audit of the Housing and Community Development Corporation of Hawaii, State of Hawaii. The audit was conducted by the Office of the Auditor and the independent certified public...
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
... branches carry out the programs of the corporation. The Finance Branch provides overall administration of the various housing financing programs of the corporation including the issuance of tax exempt ... communication between the corporation and the board. The only reference made in the board minutes is to the denial of the PBP methodology in October 1999. As a result of the design contract delays, the award of the ... identified in other modules of the new system, including the low-income public housing and state low-rent program modules. As a result, the integrity of the data used to generate reports by the new...
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
... for our opinion. As discussed in note A to the combined financial statements, the combined financial statements of the corporation are intended to present the financial position, results of operations, ... 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 corporation. In our opinion, the combined financial statements ... supplementary information. In the opinion of KPMG LLP, based on their audit, the combined financial statements present fairly, in all material respects, the financial position of the corporation as of June...
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
... all funds. The Director of Finance is responsible for the safekeeping of all monies paid into the State Treasury. The Director of Finance may invest any monies of the State, which in the Director’s ... version www.adultpdf.com 26 Chapter 3: Financial Audit maintained by the State of Hawaii (State) . The state Comptroller maintains the accounts for all state funds and account groups and publishes the State s ... version www.adultpdf.com 30 Chapter 3: Financial 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,...
Ngày tải lên: 20/06/2014, 02:20
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_part3 ppt
... Division – formerly administered by the state Department of the Attorney General. The department is part of the executive branch of the State. The department’s combined financial statements reflect ... with accounting principles generally accepted in the United States of America. As discussed in note 1, the combined financial statements of the department are intended to present the financial position, ... agencies of the department: Office of the Deputy Director for Administration – Administration includes management, accounting, data processing, and other administrative services provided by the department....
Ngày tải lên: 20/06/2014, 02:20
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
... securities held either by the State Treasury or by the State s fiscal agents in the name of the State. The department also maintains cash in banks which are held separately from cash in the State Treasury. ... 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 is authorized to invest ... reported in the general fund. Basis of Presentation The financial transactions of the department are recorded in individual funds and account groups, reported by type in the combined financial statements,...
Ngày tải lên: 20/06/2014, 02:20