Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan part7 potx
Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan_part3 pot
... an audit performed in accordanceThis is trial versionwww.adultpdf.com13 Chapter 2: Internal Control Deficiencies • Establish written guidelines for the following loan functions: loan origination, ... Deprived the State of the Use ofFunds for OtherPriorities The department doesnot properlyunencumber fundsThis is trial versionwww.adultpdf.com17 Chapter 2: Internal Control Deficiencies The ... versionwww.adultpdf.com18 Chapter 2: Internal Control Deficiencies Based on the account’s minimal monthly disbursements and the frequency with which the fund is replenished, the $25,000 balance isexcessive and the...
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Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan_part4 pptx
... made. The StateLegislature specifies the lapse dates and any other contingencies whichmay terminate the authorizations for other appropriations.Budgets adopted by the State Legislature for the ... governmentalactivities and major fund information of the State that are attributable to the transactions of the department. The state comptroller maintains the central accounts for all state funds and publishes ... reflecting the detail level of control are maintained by and areavailable at the department. During the fiscal year ended June 30, 2002,there were no expenditures in excess of appropriations at the...
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Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan_part5 doc
... held either by the State Treasury or by the State’s fiscal agents in the name of the State.Information regarding the carrying amount and corresponding bankbalances of cash (which includes the ... deposits held for the Foreign-Trade Zone Division and the High Technology DevelopmentCorporation.At June 30, 2002, accounts and loans receivable consisted of the following: Accounts LoansReceivable ... opinions as to the outcome of the litigation, it is their opinionthat any potential liability arising therefrom will not have a materialadverse effect on the financial position of the department...
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Chapter 2: Internal Control Deficiencies Establish written guidelines for the following loan_part6 docx
... issued and held by the authority, as the checksthen become vulnerable to theft. Also, the check was for $40,000 and,based on the authority’s claims, was held for about a month. The authority also ... copy of the checklist to each loan file, most of the checklistswere either blank or incomplete. Merely including the checklist in eachof the loan files does not mitigate the problem. The department ... may contribute to the highrate of loan delinquency, the department’s internal handling of loanscontributes significantly to the problem. The department acknowledgedthat the immediate follow...
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Chapter 2: Internal Control Deficiencies _part1 ppt
... 18 Chapter 2: Internal Control Deficiencies The department has no formal policies and procedures with respect toeither the workers’ compensation reserve or the IBNR. The process ofinitial ... versionwww.adultpdf.com13 Chapter 2: Internal Control Deficiencies Given that the department is responsible for the majority of the State’semployees and that the average amount of loss expense is $7.6 millionover the ... maintenance.Formal, written policies and procedures should be established related toworkers’ compensation claims. The policies should include the following: • guidelines for estimating the initial...
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Chapter 2: Internal Control Deficiencies _part2 pptx
... major fund and the aggregate remainingfund information of the State that are attributable to the transactions of the department. The State comptroller maintains the central accounts for all State ... versionwww.adultpdf.com23 Chapter 3: Financial Audit Chapter 3Financial AuditThis chapter presents the results of the financial audit of the Departmentof Human Resources Development (department) as of and for the ... 30,2006, and the respective changes in financial position and the respective budgetary comparison for the general and majorspecial revenue funds for the year then ended in conformity withaccounting...
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Chapter 2: Internal Control Deficiencies _part3 pot
... approval.To the extent not expended or encumbered, general fund appropriationsgenerally lapse at the end of the fiscal year for which the appropriationswere made. The State Legislature specifies the ... liabilityrepresents the estimated ultimate net cost of all reported losses incurredthrough the date of the financial statements. The department hasestablished a liability for the estimated workers’ ... pool for all state monies.Hawai‘i law authorizes the state director of finance to invest any moniesof the State which in the director’s judgment are in excess of amountsnecessary for meeting the...
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Chapter 2: Internal Control Deficiencies _part4 potx
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Chapter 2: Internal Control Deficiencies _part5 ppt
... resources and therefore are not reported in the governmental funds 5,488,443Long-term liabilities are not due and payable in the current period and therefore are not reported in the governmental ... funds.However, in the statement of activities, the cost of capital assets isallocated over their estimated useful lives and reported as depreciationexpense. In the current period, these amounts ... lease principal payments of $21,198 are expenditures in the governmental funds, but the payments reduced the long-termliabilities in the statement of net assets. This was offset by a capitaladdition...
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