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STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

STATE OF OREGON STATEWIDE SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2011 doc

... on the responses. This report is intended solely for the information and use of the management of the State of Oregon, the Governor of the State of Oregon, state boards and commissions, others ... and the aggregate remaining fund information of the State of Oregon, as of and for the year ended June 30, 2011, and have issued our report thereon dated January 17, 2012. Our audit was performed ... Brown, Secretary of State Gary Blackmer, Director, Audits Division State of Oregon Statewide Single Audit Report For the Fiscal Year Ended June 30, 2011 2012-08 March...
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CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED JUNE 30,2007 potx

CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED JUNE 30,2007 potx

... effect of other income and expenses. The lower net effect of other income and expenses was a result of the recording of a net foreign exchange loss in the current quarter versus the net foreign ... that two months of consolidated results for six of Sony’s retail businesses were included within All Other in the same quarter of the previous fiscal year. However, the results of these businesses ... decrease of ¥55.6 billion compared to June 30, 2006. Note During the quarter ended June 30, 2007, the average value of the yen was ¥119.8 against the U.S. dollar and ¥161.2 against the Euro,...
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Business Platform for Multilingualism - Report for the period September 2009-June 2011 docx

Business Platform for Multilingualism - Report for the period September 2009-June 2011 docx

... competence of their workforces. The Steering Group has begun to prepare a work programme for the Business Platform for the coming twelve months. The starting point will be a reflection on the linguistic, ... develop their own specific language strategies. The Business Platform and related Commission initiatives Members of the Business Platform were, of course, aware of the fact that they were part of ... number of Platform members will provide valuable input to the reflections envisaged. Business Platform for Multilingualism Report for the period September 2009 -June 2011 ...
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CONSOLIDATED RESULTS FOR THE THREE MONTHS ENDED JUNE 2008 AND 2009 ppt

CONSOLIDATED RESULTS FOR THE THREE MONTHS ENDED JUNE 2008 AND 2009 ppt

... to the beginning balance of this fiscal year to 776.6 billion yen.Consolidated earnings forecasts for the fiscal year ending March 31, 2010 are unchanged from the forecastsin the report of ... million yenThree months ended June 30, '09Three months ended June 30, '08Net income pershare yenThree months ended June 30, '09 Three months ended June 30, '08(2) Consolidated ... maycause the actual results to be materially different from the forecasts (earnings forecast, dividend forecast, and other forecasts). Withrespect to this forecast, please refer to pages 3 for "3....
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Unaudited Public Financial Report for the 1st quarter of 2012 pdf

Unaudited Public Financial Report for the 1st quarter of 2012 pdf

... Responsibility of the Management The Management of AS Reverta (hereinafter – the Company) are responsible for the preparation of the financial statements of the Company as well as for the preparation of ... made by the Management in the preparation of the financial statements. The Management of AS Reverta are responsible for the maintenance of proper accounting records, the safeguarding of the Group’s ... quarter of 2012 2 Contents Management Report 3 The Council and the Management Board 5 Statement of Responsibility of the Management 6 Statements of Comprehensive Income 7 Statements...
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Washington State Auditor’s Office Accountability Audit Report : King County pdf

Washington State Auditor’s Office Accountability Audit Report : King County pdf

... not responsive to the auditor’s requests for information; information was provided to the auditor within the system capabilities of the County and our understanding of the audit scope. Ongoing ... files. The report does not acknowledge that the files were not provided to the auditor as a direct result of a suspension of manual effort (as confirmed by the State Auditor Office) to identify the ... At the direction of the Office of Management and Budget and the Office of Strategic Planning and Performance Management each capital program is in the process of preparing capital project information...
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Audit manual for the quality systems of higher education institutions  2011 – 2017 ppt

Audit manual for the quality systems of higher education institutions  2011 – 2017 ppt

... of auditors, as well as to focus on the HEI subject to the re -audit, the report drawn up by the HEI and the practical implementation of the re -audit.  Audit visit The purpose of the re -audit ... the language of the re -audit is specified in compliance with the procedure used for the institution’s initial audit. One of the members of the initial audit teamis appointed as the chair of the re -audit ... units toverify the practical functioning of quality management. The audit team selects the targets for visits mainly on the basis of the audit material. The selection of one of the targets may...
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THE STATE OF BROADBAND 2012: ACHIEVING DIGITAL INCLUSION FOR ALL docx

THE STATE OF BROADBAND 2012: ACHIEVING DIGITAL INCLUSION FOR ALL docx

... 0.32% of GDP. Given the importance of mobile in the economy of the Philippines, this would account for 6.9% of all GDP growth for the economy during the past decade, , according to the Broadband ... in turn allow them to improve their quality of life and that of their families. Evidence for the importance of women as socio-economic change agents includes: • A 2008 OECD report cited ... and the future generation at heart.Source: H.E. Jasna Matic, Former State Secretary for the Digital Agenda, Government of the Republic of Serbia.ICTs and broadband can also improve the...
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