gains or losses for the period on disposal or retirement of intangible assets
ABLV Bank, AS: public quarterly report for the period ended on 30 September 2012 ppt
Ngày tải lên :
29/03/2014, 03:20
... Breeze, SIA (former Transform 8, SIA) Pillar 9, SIA (former Transform 9, SIA) Pillar 10, SIA (former Transform 10, SIA) Pillar 11, SIA (former Transform 11, SIA) Pillar 12, SIA (former Transform 12, ... Reports of Banks approved by the Financial and Capital Market Commission for the purpose to providing information on the financial standing and performance indicators of the group and the bank for ... 2, SIA (former Transform 2, SIA) Pillar 3, SIA (former Transform 3, SIA) Pillar 4, SIA (former Transform 4, SIA) Pillar 6, SIA (former Transform 6, SIA) Pillar 7, SIA (former Transform 7, SIA)...
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Tài liệu STRATEGY FOR THE MANAGEMENT AND DISPOSAL OF USED NUCLEAR FUEL AND HIGH-LEVEL RADIOACTIVE WASTE ppt
Ngày tải lên :
21/02/2014, 21:20
... possible for the government to begin performing on its contractual obligations The NWPA specified a process for evaluating sites for a repository The Administration concurs with the conclusion of the ... limiting the start of construction of such a facility until after the Nuclear Regulatory Commission (NRC) has issued a license for construction of a Strategy for the Management and Disposal of ... oversight The Administration looks forward to engaging Congress on comprehensive legislation to move forward on this important national responsibility In the meantime, the Administration, through the...
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Business Platform for Multilingualism - Report for the period September 2009-June 2011 docx
Ngày tải lên :
15/03/2014, 20:20
... fully aware of all formal, informal and non-formal systems to present and certify the linguistic competence of their workforces The Steering Group has begun to prepare a work programme for the Business ... permanent platform for exchange of best practices for companies, gathering relevant information from the business community, trade organisations, Chambers of commerce, trade promotion organisations, schools, ... alone CELAN network project activities For them, languages are a “soft” skill, i.e they are convinced that the future of the European economy depends on more “fundamental” issues For this reason,...
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Bangladesh -European Community Country Strategy Paper for the period 2007-2013 pdf
Ngày tải lên :
23/03/2014, 06:20
... implemented in cooperation with the other main donors and in broad conformity with the Bangladesh Harmonization Action Plan which the Government and Donors are developing in the context of the PRSP Gender, ... In this connection we will seek to balance our TRTA programme with support for the eradication of the worst forms of child labour and, more generally, for better implementation of core labour ... own reform plans set out in the PRSP On a positive note, the sector programmes have greatly enhanced donor co-ordination and the cohesiveness of donor interventions Similarly, strong donor partnership...
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Yemen - European Community Strategy Paper for the period 2007-2013 ppt
Ngày tải lên :
30/03/2014, 03:20
... The Montreal Protocol on Substances That Deplete the Ozone Layer; • The London-Copenhagen Amendment; • The Vienna Convention for the Protection of the Ozone Layer; • The Basel Convention on the ... to 53% of the labour force and contributes to the livelihoods of more than two thirds of the population The potential of the sector in terms of production for internal consumption and exports is ... and improve the living conditions of the population In order to compensate for the short-terms effects of the economic and financial reforms on the most vulnerable part of the population, GoY adopted...
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the real price of war how you pay for the war on terror
Ngày tải lên :
03/06/2014, 01:18
... billion a year, or more than $300 a month per household Of this, 95 percent is for the Department of Defense, with percent for the nuclear weapons responsibilities of the Department of Energy The ... for extended periods Congress could more equitably distribute the burden of war by making up these pay reductions and pass4 ing on the bill to all of us in the form of slightly higher taxes Or ... Someone has to pay for it The sooner we honestly assess the costs and divide them fairly among ourselves, the sooner we can mobilize the country’s full resources Introduction for the war The...
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AUDIT TOGETHER WITH INDEPENDENT AUDITORS* REPORT FOR THE PERIOD JULY potx
Ngày tải lên :
18/06/2014, 20:20
... implementation of policies and procedures that allows for immediate correction of such errors This, report is intended solely for the information and use of the Board of Directors, and management ... Foundation, without cost, services for the administration of the Foundation in the form of personnel costs, rent, utilities, and the use of office equipment These services are valued at their actual ... Foundation assists the University in meeting the criteria for accreditation asoutlined by the Commission on Colleges for the Southern Association of Colleges and Schools The Foundation has also...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf
Ngày tải lên :
19/06/2014, 17:20
... responsible for establishing and maintaining the internal control structure and complying with applicable laws, regulations, contracts, and grants This report is intended for the information of the ... the foundation’s bank account based on an operating budget that is authorized by the foundation board Foundation policy states that the dean of the college or the vice president/director of the ... SCUPPS These employees could add personnel, change assignments, issue lump-sum payments, and adjust salary information for university personnel None of the MnSCU system office employees performed...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot
Ngày tải lên :
19/06/2014, 17:20
... inventory of fixed assets in a timely manner As of May 14, 1999, the university had not located the missing equipment or adjusted its accounting records for the results of an inventory that began for ... began for the summer of 1997 and where the majority of the work was done in fiscal year 1998That inventory noted 239 equipment inventory items with an original cost of $752,000 that were reported ... missing by Inventory Stores The university continued to work on locating the missing items in 1999 The university adjusted the inventory records for $584,000 in missing inventory in July 1999...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part3 doc
Ngày tải lên :
19/06/2014, 17:20
... checks for deposit only” immediately upon receipt At the end of the day, the store manager endorsed the checks and took them to the cashiers in the business office for processing Recommendations ... adequate controls over computer store inventory No one independent of the computer store operations compared the computer store physical inventory results with the inventory records on the accounting ... Response: The referenced contract for the purchase of a chiller for the power plant was recorded in the HEAPR funds (Higher Education Asset Preservation and Replacement) The object code definitions...
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Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx
Ngày tải lên :
19/06/2014, 17:20
... maintaining the internal control structure and ensuring compliance with applicable laws, regulations, contracts, and grants This report is intended for the information of the Legislative Audit Commission ... to information filed with the board The Campaign Finance and Public Disclosure Board performs the following functions: • enforces state laws requiring the disclosure of public and local officials' ... Note (1) For the fiscal year 1998 and 1999 period, the Legislature appropriated $122,000 for the board to improve its computer operations The “Other” category includes the purchase of computer...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx
Ngày tải lên :
19/06/2014, 17:20
... service contracts to consultants The board also issues general master contracts that extend for a period of time to other consultants During the audit period, the board spent $290,092 for professional/technical ... $1,645,000 (1) Original appropriation included $455,000 of additional funds for projects That portion of the appropriation was vetoed Note: The board receives only a small portion of each project’s ... by the Governor, three members by the Mayor of Saint Paul, and one member each is appointed by the President of the Senate and the Speaker of the House of Representatives The Lieutenant Governor...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx
Ngày tải lên :
19/06/2014, 17:20
... $4,063 for work performed outside the time period of the contract The board made three payments to an advisor for $2,413, $770, and $880 for work completed under two different contracts The contract ... January 1997, the advisor received $1,221 for professional/technical services The board did not amend the original contract to allow for the additional payments In the other cases, the board made ... particular work to be performed by advisors and other professional service consultants The board and the consultants signed broad, general contracts that required the consultants to “provide professional...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part5 pptx
Ngày tải lên :
20/06/2014, 08:20
... Financial Statements This is trial version www.adultpdf.com Page 39 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 40 GAO-12-186 ... Financial Statements This is trial version www.adultpdf.com Page 41 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 42 GAO-12-186 ... Financial Statements This is trial version www.adultpdf.com Page 43 GAO-12-186 CFPB's Fiscal Year 2011 Financial Statements Financial Statements This is trial version www.adultpdf.com Page 44 GAO-12-186...
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Automobile Theft Prevention Board Financial Audit For the Period July 1, 1996, through December 31, 1998 July 1999_part6 doc
Ngày tải lên :
20/06/2014, 08:20
... cost of production and distribution and depends on the number of pages in the publication and whether the publication is printed in color or black and white Pricing and ordering information is ... MasterCard, Visa, check, or money order Call for additional information Connect with GAO Connect with GAO on Facebook, Flickr, Twitter, and YouTube. Subscribe to our RSS Feeds or E‐mail Updates. Listen ... Statements GAO’s Mission The Government Accountability Office, the audit, evaluation, and investigative arm of Congress, exists to support Congress in meeting its constitutional responsibilities and...
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Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 potx
Ngày tải lên :
20/06/2014, 08:20
... responsible for establishing and maintaining the internal control structure and for compliance with applicable laws, regulations, contracts, and grants This report is intended for the information of the ... rights for the annual meeting, which would violate the provisions of the contract A representative of the foundation stated that this provision was a carryover resulting from the merger of the three ... foundations He further stated that the foundation would revise the bylaws to reflect the provisions of the contract The college did not review the financial status of its relationship with the foundation...
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Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 pdf
Ngày tải lên :
20/06/2014, 08:20
... understanding of the internal controls over the billing, collecting, and recording of tuition, fees, and other revenue We determined the reasonableness of tuition revenue recorded on the MnSCU accounting ... a misappropriation of tuition funds Colleges often prevent this weakness in the control system by separating the registration function from the cashiering function For example, the college could ... directly to the business office We also found inadequate separation of duties over the billing process for third party funding One individual in the business office was responsible for billing the companies,...
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Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 May 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part4 docx
Ngày tải lên :
20/06/2014, 08:20
... Central Lakes College This page intentionally left blank 28 ...
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