certificate on the financial statements and certificate on the methodology
Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx
... operations, changes in consolidated equity and the consolidated cash flows obtained and used in the year then ended .The figures in these consolidated financial statements are expressed in millions ... flows and the notes thereto for the year ended December 31, 2010 and, on a voluntary basis, 2009 Comparative information and main changes in the consolidation scope The main events andchanges in the ... 2013 The Group is currently assessing the impact of the application of these standards, amendments and interpretations Based on the analyses made to date, the Group estimates that their adoption...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part1 potx
... 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financial statements are the responsibility of the Agency’s ... These changes are due to completion of the Yankee Stadium and Queens Ballpark Projects Upon completion of construction on the stadiums in Spring 2009, the asset was converted from construction ... testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance That...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part2 pptx
... accounting and financial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statements and ... and Queens Ballpark Company, LLC However, since the Tax Exempt PILOT Bonds were issued to finance the construction of the Stadiums and because the Agency is the legal owner of the Stadiums, the ... to the Beneficiary The Beneficiary concurrently conveys the project or other collateral to the Agency for a nominal sum and the Agency in turn leases the property or other collateral back to the...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency (A Component Unit of The City of New York) Years Ended June 30, 2010 and 2009 With Report of Independent Auditors _part3 doc
... Agreement to hedge the changes in the cash flows of the CPI bonds Based on the consistency of the terms of the swap and the CPI bonds, the swap is a hedging instrument using the consistent critical ... change over time, the calculations included in the table below are based on the assumption that the variable rate on June 30, 2010 remains constant over the life of the bonds CPI Bonds Fixed Principal ... component unit of The City of New York) Notes to Financial Statements (continued) Bonds Payable (continued) Interest on the Series 2006 PILOT bonds, excluding the CPI bonds, are payable on March...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part1 docx
... year then ended These financial statements are the responsibility of the Organization’s management Our responsibility is to express an opinion on these financial statements based on our audit The ... of financial position of the NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE (the Organization) as of June 30, 2010 and the related statements of activities, functional expenses and cash flows for the ... opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Organization as of June 30, 2010, and the changes in its net assets and...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part2 pdf
... estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of support, revenue and expenses during the period ... expertise but which are nonetheless central to the Organization’s operations While these contributed services are not reflected in the financial statements the estimated value of these services is disclosed ... Revenue Code and state income taxes under Section 23701(d) of the California Revenue Taxation Code In addition, the Organization qualifies for the charitable contribution deduction under Section (b)(1)(A)...
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FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part3 docx
... in the preparation of, the basic financial statements This is trial version www.adultpdf.com 21 Consultants and Independent Auditors’ Report on Internal Control Over Financial Reporting and on ... solely for the information and use of the Board of Directors, the audit committee, management, and others within the Organization, and is not intended to be and should not be used by anyone other than ... of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Organization's internal control over financial reporting Accordingly,...
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Appendix I Reports Issued as a Result of GAO''''s Audit of IRS'''' Fiscal Years 1992 and 1993 Financial Statements and Status of Recommendations_part1 ppt
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com...
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Appendix I Reports Issued as a Result of GAO''''s Audit of IRS'''' Fiscal Years 1992 and 1993 Financial Statements and Status of Recommendations_part2 pdf
... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com ... This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part1 docx
... 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financial statements are the responsibility of the Agency’s ... These changes are due to completion of the Yankee Stadium and Queens Ballpark Projects Upon completion of construction on the stadiums in Spring 2009, the asset was converted from construction ... testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance That...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part2 ppt
... accounting and financial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statements and ... and Queens Ballpark Company, LLC However, since the Tax Exempt PILOT Bonds were issued to finance the construction of the Stadiums and because the Agency is the legal owner of the Stadiums, the ... to the Beneficiary The Beneficiary concurrently conveys the project or other collateral to the Agency for a nominal sum and the Agency in turn leases the property or other collateral back to the...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part3 doc
... Agreement to hedge the changes in the cash flows of the CPI bonds Based on the consistency of the terms of the swap and the CPI bonds, the swap is a hedging instrument using the consistent critical ... change over time, the calculations included in the table below are based on the assumption that the variable rate on June 30, 2010 remains constant over the life of the bonds CPI Bonds Fixed Principal ... component unit of The City of New York) Notes to Financial Statements (continued) Bonds Payable (continued) Interest on the Series 2006 PILOT bonds, excluding the CPI bonds, are payable on March...
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FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION New York City Industrial Development Agency _part4 pptx
... in the United States and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States Internal Control Over Financial ... the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Agency’s internal control over financial reporting Accordingly, we not express an opinion on ... Strategy Staten Island West Shore Study – Land and Transportation On Call Environmental Planning Services On Call Services Contract/Traffic Impact Study On Call Services Contract/Strategic Port...
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Commercial banks’ financial statements and analysis
... either eithernationally nationallyor orstate statechartered chartered –– the theOffice Officeof ofthe theComptroller Comptrollerof ofthe theCurrency Currency(OCC) (OCC)charters charters and andregulates ... leases •• The Thespread spreadmeasures measuresthe thedifference differencebetween betweenthe the average averageyield yieldon onearning earningassets assetsand andaverage averagecost coston on interest-bearing ... ©2009 The McGraw-Hill Companies, All Rights Reserved Income Statement •• There Thereisisaadirect directrelationship relationshipbetween betweenthe theincome income statement statementand andthe thebalance...
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Ensuring Financial Stability: Financial Structure and the Impact of Monetary Policy on Asset Prices
... of monetary policy on the economy and on residential property prices (CGFS 2006) On the other hand, Tsatsaronis and Zhu (2004) conjecture that the prevalence of securitisation should reduce the ... Denmark, Switzerland, Spain, Finland, France, Germany, Ireland, Italy, the Netherlands, Norway and the UK, a threemonth Treasury bill rate for Belgium, Sweden and the US, and a three-month commercial ... whether these effects occur at about the same time horizons for different asset prices, whether they are large relative to the effects of monetary policy on inflation and economic activity and whether...
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Accounting for carbon - The impact of carbon trading on financial statements pptx
... information on this area of their operations Government administration As the EU ETS and other schemes mature and are refined we expect the following developments to increase the potential impact on ... registered and the nature of the process or other conditions of receipt The intention to sell or use the allowances links into the questions regarding provisions and assets in the books of emitters ... Emissions above the agreed level may result in an obligation to buy allowances UK Carbon Reduction Commitment In addition to the EU scheme the UK government has introduced the Carbon Reduction Commitment...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part1 ppt
... “Municipality”) financial statements as of and for the year ended 31 December 2007 Due to the matters discussed in the Section V: Audit opinion we were unable to give and we not give opinion on financial statements ... Secretary-General (SRSG) on 12 May 2003 in UNMIK Regulation 2003/17 Section 42 of the Law states that the AG will prepare and submit to the Assembly and the SRSG a report on the financial statements of ... organizations for the previous year providing the AG’s opinion on whether or not the financial statements give a true and fair view of the finances of such budget organizations This is trial version...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part2 doc
... reviews, and physical verification to assess the validity and propriety of financial transactions; Our findings and conclusions are based upon the documentation and other information and explanations ... Section 41: Final Report on the budget from the Law on Public financial management and accountability no 2003/2, which prescribes the exact format and content of the Municipality’s financial statements ... work and covers matters such as general principles and responsibilities, risk assessments and responses to assessed risks, audit evidence, relying on the work of others, and audit conclusions and...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part3 potx
... Protection Health Recreation and Religion Education TOTAL Payments from the General Fund Functional Classification Wages and Salaries Social Protection Public Services Protection Public Security and ... Order Economic development Environment Protection Housing Case and community Health Reorientation and Religion Education TOTAL 17,247 17,247 Goods and Services 27,698 1,674 6,174 35,546 Economic ... KCF 1,932 Net salaries Personal Income Tax - 1,932 2,870 67 71 - Employer pension contribution 107 108 136 Employee pension contribution 107 108 - Payments for Unions -0.10% to 0.50% - - Overtime...
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FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part4 pptx
... between Original and Final Budget Appropriations Authorized reconciliations by LPFMA Original Budget Appropriation Section 27 € '000 Appropriation Category SRSG Contingency Fund Section 26 € '000 ... Waste and water system - - - - Water supply system - - - - Other Structures - - - - 269 - 269 173 269 - 269 639 Road construction Totals This is trial version www.adultpdf.com 10 11 Reconciliation ... Participation revenues Transfer property tax Certification taxes Property tax Administrative tax Tender participation Education revenue (kinder garden) Health participation Other certificates...
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