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Checklist for Review of Financial Audits Performed by the Office of Inspector General_part1 pptx
... likely to have occurred, they should determine the effect on the financial statements as well as the implications for other aspects of the audit.) (GAS, 4. 11) 2.3 .4 If during the audit, auditors became ... (may delegate parts of the review to others) the work performed by each assistant, and ensured the work was adequately documented and supported the conclusions presented in the auditor’s report? ... of tests to be performed? (GAS, 4. 03b) 2.3 Audit Documentation (GAS, 4. 03c, 4. 04ce; SAS 103; AU 150.02, 339.03) 2.3.1 Did audit documentation support that the evidence obtained by the auditor was...
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Checklist for Review of Financial Audits Performed by the Office of Inspector General_part2 pot
... population? (AU 350. 24) • Whether the misstatements in the sample were projected to the population from which the sample was selected? (AU 350.26) • Whether, in evaluating the sample, appropriate ... on whether the information has been subjected to the auditing procedures applied in the audit of the basic financial statements 3 .4 GAGAS Compliance (GAS, 5.04a, 5.05, 5.06): 3 .4. 1 If the audit ... 380.34d, 42 ) • Corrected and uncorrected misstatements, other than those that are trivial, brought to management’s attention as a result of the audit? (AU 380.34c, 35a, 40 – .41 ) • Representations the...
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APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL pptx
... by the auditor’s report on the restated financial statements? • A reference to the notes to the restated financial statements that discusses the restatement? • If applicable, a reference to the ... organization is involved in the audit, did the principal auditor appropriately acknowledge the other auditor’s involvement using either the reference option or inclusion option in the report on internal ... FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings audit organization? • The date of the auditor’s report? 3.5.7 If applicable, did the audit organization...
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Peer Review Training – National Science Foundation August 1, 2011 Appendix C - Checklist for Review of Financial Audits Performed by the OIG potx
... independent referencer other quality controls procedures This is trial version www.adultpdf.com Conclusion The adequacy of the OIG’s policies and procedures are evaluated in Appendix A If ... Noncompliance with or inadequacies would ordinarily be reported as findings in the Letter of Comment and not impact the peer review rating This is trial version www.adultpdf.com Questions This ... adequacy of the OIG’s policies and procedures are evaluated in Appendix A If reviewer concludes that the financial audit met professional standards, but… inadequate policies and procedures noncompliance...
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Checklist for Review of Financial Audits Performed by the OIG_part1 potx
... Financial Auditing The primary source of authoritative literature for performance of government audits is Government Auditing Standards, which is issued by the GAO Because of the color of the cover, ... designed to add value and improve an organization’s operations It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness ... 12/e, Arens/Beasley/Elder 26 - Learning Objective Describe the auditing and reporting requirements under Government Auditing Standards and the Single Audit Act This is trial version www.adultpdf.com...
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Checklist for Review of Financial Audits Performed by the OIG_part2 doc
... Auditing 12/e, Arens/Beasley/Elder 26 - 14 Audit Requirements The auditor should determine whether the client had complied with the laws, regulations, and the provisions of contracts or grant agreements ... opinion on whether the financial statements are in accordance with GAAP An opinion as to whether the schedule of federal awards is presented fairly in all material respects in relation to the financial ... 26 - 12 Audit and Reporting – Single Audit Act and OMB Circular A-133 The threshold for requiring a single audit is $500,000 The office of Management and Budget issued a revised Circular A-133,...
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Checklist for Review of Financial Audits Performed by the OIG_part3 pdf
... evaluate plant layouts: Were all plant layouts approved by home office engineering at the time of original design? Has home office engineering done a reevaluation study of plant layout in the ... available when needed An assembly line was shut down for lack of materials A duplication of effort by employees exists Production and accounting keep identical records This is trial version www.adultpdf.com ... done that serves no purpose Vendors’ invoices and receiving reports are filed without being used There are too many employees Office work could be done with one less assistant This is trial version...
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Checklist for Review of Financial Audits Performed by the OIG_part4 pdf
... layout facilitate the movement of finished goods to distribution centers? Does the plant layout effectively use existing equipment? Is the safety of employees endangered by the plant layout? ... accumulation and evaluation Reporting and follow up This is trial version www.adultpdf.com ©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 34 Planning Scope ... Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 26 - 35 Evidence Accumulation and Evaluation Documentation Client inquiry Analytical procedures Observation This is trial version...
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Báo cáo Y học: Investigations into the mechanisms used by the C-terminal anchors of Escherichia coli penicillin-binding proteins 4, 5, 6 and 6b for membrane interaction ppt
... was recorded as 47 °C (j) and although in the presence of P4 (d), no significant effect on the fluidity of the membrane was detected, the Tc of the membrane was recorded as 42 °C (B) The Tc of Myr2-PGro ... anchoring by E coli PBPs 4, 5, and 6b (Eur J Biochem 269) 5823 The peptides P4 and P5 (Table 1) were supplied by PEPSYN, University of Liverpool, UK, produced by solid state synthesis and purified by ... °C) P4 P5 – Myr2-PCho Myr2-PEtn Myr2-PGro – Myr2-PCho Myr2-PEtn Myr2-PGro 0 37 20 58 48 56 43 85 85 63 77 42 52 44 57 FTIR conformational analyses of P4 and P5 b-sheet structures (1625–1 640 cm)1)...
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Bài giảng muc tieu day hoc cu the chuong 4,5,6 dai so 10
... tọa độ cách §6 Dấu tam thức bậc hai vẽ đường thẳng ax +by+ c=0 lên mặt phẳng tọa độ V.A .4. 2: Xác định điểm M( x0; y0 )∉ đường thẳng xét dấu ax0 +by0 +c suy tập nghiệm bất phương trình V.A.5: Định nghĩa ... đương II.B .4: Mối liên hệ tập nghiệm bất phương trình tương đương §3 Bất phương trình hệ bất phương trình bậc ẩn điều kiện xác định bất phương trình, bất phương trình tương đương II.A .4. 1: Thực ... định điều kiện tham số để hệ bất phương trình vô nghiệm III.B .4: Giải hệ bất phương trình bậc ẩn có chứa giá trị tuyệt đối III.B .4. 1: Mối quan hệ đẳng thức chứa giá trị tuyệt đối hệ bất phương...
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Tài liệu Báo cáo Y học: Induction of (2¢)5¢)oligoadenylate synthetase in the marine sponges Suberites domuncula and Geodia cydonium by the bacterial endotoxin lipopolysaccharide docx
... Biochem 269) 41 42 43 44 45 46 47 48 49 50 51 52 of selected kinases in marine sponges Mol Biol Evol 14, 1326–13 34 Blake, M.S., Johnston, K.H., Russel-Jones, G.J & Gotschlich, E.C (19 84) A rapid, ... 12 24 12 24 17.19 66.25 25.77 28.07 56.80 60.70 57.19 67.11 37.10 27.21 38.60 39 .47 32.86 30.81 32.21 26.77 45 .71 6. 54 35.60 32 .46 10.50 8 .49 10.60 6.12 82.81 33.57 74. 23 71.93 43 .20 39.30 42 .81 ... inhibition of the protein synthesis in rabbit reticulocyte lysate [30] The (2–5)A synthetase reaction products were also confirmed by MALDI-MS and by NMR analysis [31] We succeeded in cloning the...
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The Future of Organization’s Computer Network Security for the Next 5 Years (2011-2015) by Using Delphi Technique doc
... evaluating the trend of the questionnaire answers of each expert whether they replied in the same direction If so, the questionnaire item would be included in the closed-ended questionnaire Experts, then, ... answers of the experts with a five-point scale which is the same definition as in the second round questionnaire but adding the value of the median and ranges between the quartile The purpose ... that the network security should focus more on the process rather than the network device to achieve a highly secure organization’s network [10] stated that the one thing most valuable to the...
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Pro C# 5.0 and the .NET 4.5 Framework pot
... 44 1 Extension Methods 44 2 Anonymous Types 44 3 Understanding the Role of LINQ 44 3 LINQ Expressions Are Strongly Typed 44 4 The Core ... (the -> Operator) 43 5 The stackalloc Keyword 43 5 Pinning a Type via the fixed Keyword 43 6 The sizeof Keyword 43 7 Summary .43 8 ... 44 4 xix CONTENTS Applying LINQ Queries to Primitive Arrays 44 5 Once Again, Without LINQ 44 7 Reflecting over a LINQ Result Set 44 7 LINQ and Implicitly...
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Báo cáo khoa học: Enzymatic oxidation of NADP+ to its 4-oxo derivative is a side-reaction displayed only by the adrenodoxin reductase type of ferredoxin-NADP+ reductases potx
... 3.0 0.22 (48 9 nm) 1.2 (49 9 nm) 0.83 (49 6 nm) 1.8 (49 4 nm) ± ± ± ± 0.7 0.2 a Difference extinction coefficients at the wavelength indicated in parentheses were calculated by subtracting the absorbance ... the case of FprA and FNRs, respectively Ki values of NADPO were determined by fitting the experimental data points to the theoretical equation for the competitive inhibition mechanism, using the ... case, the production of H2O2 and ⁄ or O2– strongly supports the FAD prosthetic group as the direct oxidant of the nicotinamide ring, as these species are the usual products of FADH2 reoxidation by...
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Public health functions to be exercised by the NHS Commissioning Board docx
... functions to be exercised by the NHS Commissioning Board” dated November 2012 (the “2013- 14 agreement”) The 2013- 14 agreement is made between the Secretary of State for Health and the National Health ... 7A of the National Health Service Act 2006 ( the 2006 Act”) as amended by the Health and Social Care Act 2012 This service specification is to be applied by the NHS CB in accordance with the 2013- 14 ... health functions to be exercised by the NHS Commissioning Board Service specification No.28 This is a service specification within Part C of the agreement “Public health functions to be exercised by...
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Báo cáo khoa học: Nop53p interacts with 5.8S rRNA co-transcriptionally, and regulates processing of pre-rRNA by the exosome ppt
... 25 64 2572 van Beekvelt CA, Graaff-Vincent M, Faber AW, van’t ´ Riet J, Venema J & Raue HA (2001) All three functional domains of the large ribosomal subunit protein 41 78 41 42 43 44 45 46 47 48 ... processed or degraded by the exosome in the absence of Nop53p In order to determine whether the effect of Nop53p depletion on 5.8S processing by the exosome was indirect, or whether it involved direct ... does not degrade the RNA by itself (Fig 7A; lane 10), addition of 10 pmol Nop53p to the reaction containing the TAP–Rrp43p complex increases the RNase activity of the exosome by 16% (Fig 7A; lane...
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Báo cáo khoa học: Characterization of the 5¢ untranslated region of a and b isoforms of the human thromboxane A2 receptor (TP) Differential promoter utilization by the TP isoforms doc
... hypertrophy 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 by up-regulating the synthesis and release of endogenous basic fibroblast growth factor J Biol Chem 268, 17397–1 740 3 Lianos, E.A & Bresnahan, ... further characterize the 5¢ UTR of the TP mRNA transcripts, RT-PCR analysis was performed using the sense primer Kin45 (Fig 4A) in combination with the TPa specific antisense primer Kin75 or the ... analysis using the primer Kin47 did not result in the amplification of the predicted TPb specific product of 1019 bp (Fig 5B,C, lane 4) , RT-PCR analysis using the primer Kin46 did result in the amplification...
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báo cáo hóa học: " Increased interleukin-1beta levels following low dose MDMA induces tolerance against the 5-HT neurotoxicity produced by challenge MDMA." doc
... Madrid 28 040 , Spain Phone: + 34- 91-3 947 2 64 Fax: + 34- 91-3 941 4 64 E-mail: estheros@med.ucm.es Abstract Background Preconditioning is a phenomenon by which tolerance develops to injury by previous ... brain insults [41 -44 ] The role of this antagonist in protection is further supported by studies in which inhibition or deletion of endogenous IL-1ra enhances ischemic brain injury [45 ] and increases ... of the cytokine [49 ] Thus, the increase in the soluble form of the receptor 96 h after low dose MDMA in conjunction with the increase in levels of the antagonist may lead to a reduction in the...
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báo cáo hóa học:" Airborne particulate matter PM2.5 from Mexico City affects the generation of reactive oxygen species by blood neutrophils from asthmatics: an in vitro approach" docx
... Cluster n = 45 Irregular n = 86 Element Min Max Min Max Min Max C 26.5 68.6 17.2 60.0 14. 2 59.1 O 25.6 45 .0 25.7 44 .8 11.9 49 .4 S nd nd 0.8 4. 1 3.8 12.0 Fe 0 .4 1.9 0.3 12.0 0 .4 11.8 Cu 0 .4 1.0 0.7 ... Asthma Group 4/ 7 0/6 Age 43 .5 ± 6.3 49 .4 ± 11.5 0. 142 2 BMI 26.3 ± 3 .4 29.6 ± 2.2 0.0721 FVC% 95.0 ± 12.2 90 .4 ± 18.2 0. 540 7 FEV1% 99 .4 ± 12.3 83.6 ± 21.5 0.0702 FEF25–75% 112.9 ± 23.9 54. 11 ± 23.2 ... by ultrafine carbon black is independent of transition metals or other soluble components Occup Environ Med 2000, 57:685-691 http://www.occup-med.com/content /4/ 1/17 36 37 38 39 40 41 42 43 44 ...
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Pro C# 5.0 and the .NET 4.5 Framework doc
... 44 1 Extension Methods 44 2 Anonymous Types 44 3 Understanding the Role of LINQ 44 3 LINQ Expressions Are Strongly Typed 44 4 The Core ... (the -> Operator) 43 5 The stackalloc Keyword 43 5 Pinning a Type via the fixed Keyword 43 6 The sizeof Keyword 43 7 Summary .43 8 ... 44 4 xix CONTENTS Applying LINQ Queries to Primitive Arrays 44 5 Once Again, Without LINQ 44 7 Reflecting over a LINQ Result Set 44 7 LINQ and Implicitly...
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