Financial Audit of the John A Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No 03-02 May 2002 part5 pot
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part1 docx
... version
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Financial Audit of the John A.
Burns School of Medicine of the
University of Hawaii
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. ... version
www.adultpdf.com
The Auditor State of Hawaii
OVERVIEW
Financial Audit of the John...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part2 pptx
... of the John A. Burns
School of Medicine of the University of Hawaii (school) .
1. The administration and management of the John A. Burns School of
Medicine of the University of Hawaii s contracts ... financial accounting, internal control, and
financial reporting of the John A. Burns School of Medicine of the
Unive...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part3 doc
... 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 year ended June 30, 2002. ... Auditor
State of Hawaii:
We have audited the statement of net assets of the John A. Burns School
of Medicine of the Unive...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part4 potx
... Financial Audit
succeeding year or years up to 15 working days of their annual vacation
allowance, provided that the total accumulation shall not exceed 90
working days at the end of the calendar ... are reported as liabilities on the statement of net
assets and include amounts primarily received for grants and contracts
that have not yet been earned as of year-end....
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part5 docx
... separate 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 ... 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...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part6 pot
... recommendations and has begun to
address the deficiencies noted in the audit. In its response, the university
stated that the internal control deficiencies related to the John A. Burns
School of Medicine s ... Medicine s administration and management of contracts with
health care organizations resulted mainly from the highly manual and
time-consuming natu...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part1 docx
... version
www.adultpdf.com
Financial Audit of the John A.
Burns School of Medicine of the
University of Hawaii
Report No. 03-02
February 2003
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
Conducted ... the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report No. 03-02
M...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part2 ppt
... internal control practices and procedures of the John A. Burns
School of Medicine of the University of Hawaii (school) .
1. The administration and management of the John A. Burns School of
Medicine ... efficiency of the systems
and procedures for the financial accounting, internal control, and
financial reporting of the John A...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part3 pdf
... 2002
The Auditor
State of Hawaii:
We have audited the financial statements of the John A. Burns School of
Medicine of the University of Hawaii (school) as of and for the year
ended June 30, 2002, ... the
University of Hawaii that are attributable to the transactions of the
school. They do not purport to, and accordingly do not,...
Financial Audit of the John A. Burns School of Medicine of the University of Hawaii A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-02 May 2002_part4 potx
... 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 organization functions as a practice plan ... year or years up to 15 working days of their annual vacation
allowance, provided that the total accumulation shall not exceed 90
working days at the end of the...
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