the importance of the financial sector
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
... phases of the audit process. Decisions and actions taken by the SAI or its components and by the audit staff during each of the phases of the audit largely determine the ultimate quality of the ... the policy consistent with the set objectives? ã Evaluation of the impact of the policy: What is the economic and social impact of a particular policy? ã Evaluation of the effectiveness of ... October. In conclusion, the Contact Committee of Heads of the Supreme Audit Institutions of the Member States of the European Union and the European Court of Auditors, during the Meeting on 6-7 December...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part1 pptx
... missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records ... versionwww.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 ... 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 PricewaterhouseCoopersLLP....
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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 toprovide 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 ... statements of qualification and other pertinentinformation of those persons on the list of qualified persons and provide the names of a minimum of three persons who the committee concludesare the ... from the formercontract specialist that these contractors were on the qualified list, as the screening committee members did not obtain a copy of the list nor didthey obtain the statements of...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part3 ppt
... attributable to the transactions of the department. Theydo not purport to, and do not, present fairly the financial position of the State of Hawaii as of June 30, 2003, and the changes in its financial position ... present the financial position and the changes in financial position of only that portion of the governmental activities, each majorfund, and the aggregate remaining fund information of the State of Hawaii ... 19Chapter 3: Financial AuditThis chapter presents the results of the financial audit of the Department of Defense as of and for the fiscal year ended June 30, 2003. Thischapter includes the independent...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part4 ppt
... CivilDefense, and Office of Veterans Services. The financial statements of the department present the financial positionand the changes in financial position of only that portion of the governmental ... understanding of the basic financial statements and financial condition of the department arediscussed in this section.Reporting Entity The Department of Defense is a department of the State of Hawaii ... that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and...
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Financial Audit of the Department of Defense A Report to the Governor and the Legislature of the State of Hawaii_part5 doc
... protect them from claims of general creditors. The State has no responsibility for loss due to the investment or failure of investment of funds and assets in the plan, buthas the duty of due ... fundingfor the reimbursement must come from the accounts of DAGS or suchother department as may legally be appropriate, whether directly toFEMA or indirectly through the department. The department ... to record capital assets and the relatedaccumulated depreciation as part of the implementation of GASBStatement No. 34 as of June 30, 2002. The cumulative effect of applyingthis Statement was...
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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
... missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial ... versionwww.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 ... 1IntroductionThis is a report of our financial audit of the Housing and CommunityDevelopment Corporation of Hawaii, State of Hawaii. The audit wasconducted by the Office of the Auditor and the independent...
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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
... review of the final forms by an individual other than the preparer is not performed. The corporation focuses its efforts on the calculation of the estimatedoperating subsidy. The calculation of the ... branches carry out the programs of the corporation. The Finance Branch provides overall administration of the varioushousing financing programs of the corporation including the issuance of tax exempt ... involved in the selection of the design of andmaterials used in the project. CMS II staff, under the direction of the development administrator, met with employees from the stateDepartment of Accounting...
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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
... statements of the corporation are intended topresent the financial position, results of operations, and cashflows of only that portion of the funds and account groups of the State of Hawaii ... 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 30, 2000, and the ... completion of the reports are aware of the significance of the time deadlines.Recommendation The Delay in the Submittal of aRequired ReportCould HaveResulted in a“Freeze” of Federal Financial AssistanceRecommendationThis...
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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
... 30Chapter 3: Financial Audit The recognition of gains from the sale of units is dependent on anumber of factors relating to the nature of the property sold, the terms of the sale, and the future ... all funds. The Director of Finance is responsible for the safekeeping of all monies paidinto the State Treasury. The Director of Finance may invest any monies of the State, which in the Director’s ... amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the combined financial statements and the reported amounts of revenues and expendituresduring the...
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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_part1 ppt
... 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 ... IntroductionOffice of the DirectorExhibit1.2OrganizationalStructure of the Department of PublicSafetyCrimeVictimsCompensationCommission*HawaiiParolingAuthority*CorrectionalIndustriesAdvisoryCommittee*OffenderFamilyServiceProgramAdvisoryCouncil*CorrectionsPopulationManagementCommission*ExecutiveAssistantOfficePublicAffairsOffice InternalAffairsOfficeInspectionsandInvestigationsOfficeCivilRightsComplianceOfficeOffice of the DeputyDirectorforAdministrationOffice of the DeputyDirectorforCorrectionsOffice of the DeputyDirectorforLawEnforcementFiscalOfficeAdministrativeServicesOfficeTrainingandStaffDevelopmentOfficePersonnelManagementOfficeClassificationOfficeProgramCoordinationOfficeIntakeServiceCentersDivisionCommunityCorrectionalCentersDivisionCorrectionalFacilitiesDivisionHealthCareDivisionCorrectionsProgramServicesDivisionCorrectionalIndustriesDivisionProtectiveServicesDivisionExecutiveProtectionSectionNarcoticsEnforcementDivisionSheriffDivision*Administrativelyattachedto the department.This ... Financial Audit of the Department of Public SafetyReport No. 02-10May 2002A Report to the Governorand the Legislature of the State of HawaiiConducted by The AuditorState of HawaiiandKPMG...
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