configuration management and preventive maintenance of is infrastructure
Fetal Alcohol Spectrum Disorder Management and Policy Perspectives of FASD ppt
Ngày tải lên :
22/03/2014, 16:20
... Agency of Canada for their fi nancial support of the consensus development
conference and the production of material to this book. We would also like to thank
Minister Janis Tarchuk, who was Minister ... represented the
Cross - Ministry Committee and assisted greatly in all aspects of the conference
Fetal Alcohol Spectrum Disorder Management and Policy Perspectives of FASD. Edited by Edward P. ... simple, and this and various other complications make the prevalence of
FASD a diffi cult area to understand.
2.2
Maternal Risk Factors and FASD
The most basic question in maternal risk can...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part1 ppt
Ngày tải lên :
18/06/2014, 20:20
... the
Governor
and the
Legislature of
the State of
Hawaii
Conducted by
The Auditor
State of Hawaii
and
Nishihama &
Kishida, CPA's, Inc.
THE AUDITOR
STATE OF HAWAII
Submitted by
This is trial ... statements in our
report and our strengthened recommendations.
Recommendations
and Response
This is trial version
www.adultpdf.com
The Office of the Auditor
The missions of the Office of the Auditor are ... version
www.adultpdf.com
Management and Financial Audit
of the Hawai`i Tourism
Authority’s Major Contracts
A Report to the
Governor
and the
Legislature of
the State of
Hawaii
THE AUDITOR
STATE OF HAWAII
Report...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part2 ppt
Ngày tải lên :
18/06/2014, 20:20
... Receptionist
Marketing Office
Product
Development Office
Administration
Office
Communications
Office
Director of Tourism
Marketing
Administrative
Assistant II
Sports Events
Manager
Tourism Specialist
III
Tourism ... Program
Officer
Chief
Administrative
Officer
Communications
Director
Product
Development
Coordinator
Tourism Specialist
Secretary II
Budget Fiscal
Officer
Project Manager
Contracts
Specialist
Administrative
Assistant ... tourism.
History
Established in 1903, HVCB, then known as the Hawai`i Visitors Bureau,
is the oldest tourism organization in the Pacific region and began as a
committee of the Honolulu Chamber of...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part3 pptx
Ngày tải lên :
18/06/2014, 20:20
... employees and their expenses.
Expenditures by HVCB’s Kaua‘i Visitors Bureau and its
China and Japan offices indicate varying degrees of improper
management of state funds
The Kaua‘i Visitor’s ... a staff of four state-funded positions
and an executive director who is paid through private funds. In CY2002,
the Kaua‘i Visitors Bureau had a budget of $2,479,248 comprised of
This is trial ... anticipation of an imminent
relocation to that island.
Source: Office of the Auditor
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15
Chapter 2: The Hawai`i Tourism Authority Enabled the Hawai`i Visitors...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part4 doc
Ngày tải lên :
18/06/2014, 20:20
... amount of its funds on these contracts, agreements, and
purchases, we found HVCB’s administration and management of them
deficient.
Procurement policies and procedures were inadequate and HVCB ... evidence of the amendment to the contract. It
is critical that all contracts, agreements, and amendments be placed in
writing to ensure that there are no misunderstandings and to provide a
legal basis ... incomplete and disorganized.
The process by which subcontracts are procured, monitored,
and evaluated is inconsistent
HVCB’s current procurement policies and procedures indicate the
procedures for issuing...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part5 pdf
Ngày tải lên :
18/06/2014, 20:20
... and enforcement of written policies and procedures for
its contracting, personnel, and organizational management. The audit
specifically recommended the revision of its organizational chart and
staff ... Government
Auditing Standards and should be read in conjunction with this report in
considering the results of our audit.
/s/ Nishihama & Kishida, CPA's, Inc.
Honolulu, Hawai`i
May 20, 2003
This is trial ... of state
funds spent on personnel costs, overhead, and other
administrative expenses; and
5) Implement and enforce appropriate policies and
procedures over the use of state funds for travel and
entertainment...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part6 ppt
Ngày tải lên :
18/06/2014, 20:20
... that
none of the reportable conditions described above is a material
weakness.
This report is intended solely for the information and use of the Auditor,
State of Hawai`i and the board of directors and ... HVCB management
to make a number of estimates and assumptions relating to the reported
amounts of assets and liabilities and the disclosure of contingent assets
and liabilities at the date of the ... directors and management of the
Hawai`i Tourism Authority and HVCB and is not intended to be and
should not be used by anyone other than these specified parties.
/s/ Nishihama & Kishida, CPA's,...
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Management and Financial Audit of the Hawaii Tourism Authority’s Major Contracts A Report _part7 pot
Ngày tải lên :
18/06/2014, 20:20
... transmitted drafts of this report to the Board of Directors of the
Hawai‘i Tourism Authority, the authority’s executive director, and the
Department of Business, Economic Development and Tourism on June
20, ... This is trial version
www.adultpdf.com
This is trial version
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55
Comments on
Agency
Responses
Responses of the Affected ... copy of the transmittal letter to the board chair is included
as Attachment 1. Similar letters were sent to the executive director and
the Department of Business, Economic Development and Tourism....
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part1 potx
Ngày tải lên :
20/06/2014, 02:20
... governor and Legislature and is attached to the
Department of Business, Economic Development and Tourism (DBEDT)
for administrative purposes. A board of directors heads the authority,
and an executive ... are referred to the Office of
the Auditor for an assessment of the social and financial impact of the proposed
measure.
6. Analyses of proposed special funds and existing trust and revolving funds ... The Office of the Auditor
The missions of the Office of the Auditor are assigned by the Hawaii State Constitution
(Article VII, Section 10). The primary mission is to conduct post audits of the...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part2 pot
Ngày tải lên :
20/06/2014, 02:20
... Office
Administration
Office
Communications
Office
Director of Tourism
Marketing
Administrative
Assistant II
Sports Events
Manager
Tourism Specialist
III
Tourism Program
Officer
Chief
Administrative
Officer
Communications
Director
Product
Development
Coordinator
Tourism ... tourism.
History
Established in 1903, HVCB, then known as the Hawai`i Visitors Bureau,
is the oldest tourism organization in the Pacific region and began as a
committee of the Honolulu Chamber of ... Program
Officer
Chief
Administrative
Officer
Communications
Director
Product
Development
Coordinator
Tourism Specialist
Secretary II
Budget Fiscal
Officer
Project Manager
Contracts
Specialist
Administrative
Assistant I
Information
Coordinator
Executive Office
Source: Hawai`i Tourism Authority
Exhibit...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part3 ppt
Ngày tải lên :
20/06/2014, 02:20
... purchasing an office Christmas tree and spending over
$100 for less than a pound of coffee for office use, they do not appear to
be widespread. Thus, based on our limited review of expenditures, ... employee shipped a
personal car to Maui in anticipation of an imminent
relocation to that island.
Source: Office of the Auditor
This is trial version
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... Tourism Authority Enabled the Hawai`i Visitors & Convention Bureau to Exploit State Contract Funding
HVCB’s two China offices are located in Beijing and Shanghai. The
Beijing office, which is...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part4 potx
Ngày tải lên :
20/06/2014, 02:20
... amount of its funds on these contracts, agreements, and
purchases, we found HVCB’s administration and management of them
deficient.
Procurement policies and procedures were inadequate and HVCB ... analysis
of campaign finance/public ethics law issues as they relate to dues for a
particular political candidate, research regarding gifts of travel to public
officials, state ethics law issues, and ... incomplete and disorganized.
The process by which subcontracts are procured, monitored,
and evaluated is inconsistent
HVCB’s current procurement policies and procedures indicate the
procedures for issuing...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part5 pptx
Ngày tải lên :
20/06/2014, 02:20
... Government
Auditing Standards and should be read in conjunction with this report in
considering the results of our audit.
/s/ Nishihama & Kishida, CPA's, Inc.
Honolulu, Hawai`i
May 20, 2003
This is trial ... internal
control over financial reporting and our tests of its compliance with
certain provisions of laws, regulations, contracts and grants. That report
is an integral part of an audit performed in accordance ... status of promotional projects and programs,
ã Analyses of programs and project effectiveness including
anticipated and actual results, and
ã Program and project funding and costs.
However, the contracts...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part6 potx
Ngày tải lên :
20/06/2014, 02:20
... described above is a material
weakness.
This report is intended solely for the information and use of the Auditor,
State of Hawai`i and the board of directors and management of the
Hawai`i Tourism Authority ... reported
amounts of assets and liabilities and the disclosure of contingent assets
and liabilities at the date of the financial statements and the reported
amounts of revenues and expenses during the ... amounts due to and from employees and related
parties including affiliated offices on the neighbor islands. At December
31, 2002 and 2001, due from related parties is comprised of the
following:
Due...
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Management and Financial Audit of the Hawai`i Tourism Authority’s Major Contracts A Report to the Governor and the Legislature of the State of Hawaii Report No. 03-10 June 2003_part7 docx
Ngày tải lên :
20/06/2014, 02:20
... This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
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... on
Agency
Responses
Responses of the Affected Agencies
We transmitted drafts of this report to the Board of Directors of the
Hawai‘i Tourism Authority, the authority’s executive director, and the
Department of Business, ... Development and Tourism on June
20, 2003. A copy of the transmittal letter to the board chair is included
as Attachment 1. Similar letters were sent to the executive director and
the Department of Business,...
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