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FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010 part2 docx

FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part1 potx

FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part1 potx

... versionwww.adultpdf.com1 FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010 April 2011 ... Presidents Report Over the last year, I have had the pleasure to serve as the President of the Athabasca University Graduate Students Association. It has been a year of both successes and challenges, ... note, one of the successes of my term comes in the form of an online course that AUGSA was able to offer graduate students. This free course utilized the AU Landing, the university s social network...
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FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part2 docx

FINANCIAL AUDIT of the ATHABASCA UNIVERSITY GRADUATE STUDENTS ASSOCIATION for the year ending December 31, 2010_part2 docx

... The past year has seen the development of online orientations for new and returning graduate students, awards for students in the form of the Outstanding Distinction Award for AU Graduate Students, ... relationship with the university administration. I am particularly proud of my role, along with the President and other members of the Executive team, acting as the face of the AUGSA in many of our dealings ... !Since taking over the role of Coordinator in February 2010, I have seen the Athabasca University Graduate Students Association (AUGSA) expand from a small but dedicated group of volunteers developing...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part1 docx

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part1 docx

... 1IntroductionThis is a report of our financial audit of the John A. Burns School of Medicine of the University of Hawaii. The audit was conducted by the Office of the Auditor and the independent certified ... audit of the John A. Burns School of Medicine of the University of Hawaii for the fiscal year July 1, 2001 to June 30, 2002. The audit examined the financial records and transactions of the school; ... missions, the office conducts the following types of examinations:1. Financial audits attest to the fairness of the financial statements of agencies. Theyexamine the adequacy of the financial records...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part2 pptx

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part2 pptx

... technicalsupport for research and contracts at the university level. The Office of Organization of the John A. BurnsSchool of Medicine of the University of HawaiiOther EntitiesInvolved with the Medical ... particular the Office of ResearchServices, University of Hawaii Foundation, and the ResearchCorporation of the University of Hawaii—have significant interactionwith the school. The Office of Research ... reportsdirectly to the dean.As part of the larger University of Hawaii system, the school worksclosely with other offices and agencies that are part of, or related to, the university system. Three offices...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part3 doc

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part3 doc

... 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. This chapter includes the independentauditors’ report and the ... Government Auditing Standards. The AuditorState of Hawaii:We have audited the statement of net assets of the John A. Burns School of Medicine of the University of Hawaii (school) as of June 30, ... present fairly the financial position of the University of Hawaii as of June 30, 2002, and the changes in its financial position and its cash flows for the year thenended in conformity with accounting...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part4 potx

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part4 potx

... as of year- end.Due to University of HawaiiAmounts due to the university are comprised of advances made by the university to finance the cost of the school’s extramurally sponsoredprojects for ... method. The Board of Regents of the university and the Board of Directors of the foundation (collectively, the “boards”) are responsible for management of the school’s endowment investments. The boards ... obtained from the disclosures contained in the Comprehensive Annual Financial Report for the year ended June 30,2001:Number of employers as of March 31, 2001:Basis of Accounting The financial...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part5 docx

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part5 docx

... equivalents, Beginning of Year 8,997,140Cash and cash equivalents, End of Year 12,752,259$ John A. Burns School of Medicine of the University of HawaiiStatement of Cash Flows For the Year Ended June ... School of Medicine of the University of HawaiiStatement of Net AssetsJune 30, 2002This is trial versionwww.adultpdf.com35Chapter 3: Financial Audit The university is in the process of constructing ... maximizing the benefits and quality of the educational experience for the residents. The financial information of the Hawaii Residency Program, Inc. has not been included in the accompanying financial...
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Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part6 pot

Financial Audit of the John A. Burns School of Medicine of the University of Hawaii_part6 pot

... The response of the university is included asAttachment 2. The university agrees with our recommendations and has begun toaddress the deficiencies noted in the audit. In its response, the university stated ... onAgency ResponseResponse of the Affected AgencyWe transmitted a draft of this report to the University of Hawaii onFebruary 19, 2003. A copy of the transmittal letter to the university isincluded ... nature of preparing budgets and reconciliations, and the high turnover of personnel. The university noted that the school of medicine has already taken steps to ensure that the timing of the execution...
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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 Report No. 03-02 May 2002_part1 docx

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

... The Auditor State of HawaiiOVERVIEW Financial Audit of the John A. Burns School of Medicine of the University of HawaiiReport No. 03-02, February 2003Summary The Office of the Auditor ... the Legislature of the State of Hawaii THE AUDITORSTATE OF HAWAIIReport No. 03-02May 2002This is trial versionwww.adultpdf.comOffice of the Auditor The missions of the Office of the Auditor are ... versionwww.adultpdf.comForewordThis is a report of the financial audit of the John A. Burns School of Medicine of the University of Hawaii for the fiscal year July 1, 2001 toJune 30, 2002. The audit was...
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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 Report No. 03-02 May 2002_part2 ppt

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

... attached to the university for administrative purposes. The fundamental mission of the ResearchCorporation of the University of Hawaii is to support research andtraining programs of the university ... and efficiency of the systemsand procedures for the financial accounting, internal control, and financial reporting of the John A. Burns School of Medicine of the University of HawaiiFoundationResearch ... on the financial accountingand internal control practices and procedures of the John A. BurnsSchool of Medicine of the University of Hawaii (school).1. The administration and management of the...
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