the importance of the public sector
Revised version for the consideration of Contact Committee of the Heads of the SAIs of the European Union docx
... that many of these Standards, including ISQC1, provide guidance that can be helpful in the performance of other types of audits. Public Sector Perspective of ISQC 1 1. Some of the terms ... phases of the audit process. Decisions and actions taken by the SAI or its components and by the audit staff during each of the phases of the audit largely determine the ultimate quality of the ... the policy consistent with the set objectives? ã Evaluation of the impact of the policy: What is the economic and social impact of a particular policy? ã Evaluation of the effectiveness of...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part1 ppt
... audit of the Department of Public Safety,State of Hawaii (department). The audit was conducted by the Office of the Auditor and the independent certified public accounting firm of KPMG LLP. The ... IntroductionOffice of the DirectorExhibit1.2OrganizationalStructure of the Department of Public SafetyCrimeVictimsCompensationCommission*HawaiiParolingAuthority*CorrectionalIndustriesAdvisoryCommittee*OffenderFamilyServiceProgramAdvisoryCouncil*CorrectionsPopulationManagementCommission*ExecutiveAssistantOffice Public AffairsOffice InternalAffairsOfficeInspectionsandInvestigationsOfficeCivilRightsComplianceOfficeOffice of the DeputyDirectorforAdministrationOffice of the DeputyDirectorforCorrectionsOffice of the DeputyDirectorforLawEnforcementFiscalOfficeAdministrativeServicesOfficeTrainingandStaffDevelopmentOfficePersonnelManagementOfficeClassificationOfficeProgramCoordinationOfficeIntakeServiceCentersDivisionCommunityCorrectionalCentersDivisionCorrectionalFacilitiesDivisionHealthCareDivisionCorrectionsProgramServicesDivisionCorrectionalIndustriesDivisionProtectiveServicesDivisionExecutiveProtectionSectionNarcoticsEnforcementDivisionSheriffDivision*Administrativelyattachedto the department.This ... Audit of the Department of Public SafetyReport No. 02-10May 2002A Report to the Governorand the Legislature of the State of HawaiiConducted by The AuditorState of HawaiiandKPMG LLPTHE...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part2 docx
... seniority and once the ACO on the top of the list is called, that ACO moves to the bottom of the list whether the ACO accepts, declines, or cannot be reached. The selection of individuals for ... 5th of each month forservices rendered during the first and second halves of the month,respectively. There is only a five-day time lag between the end of the pay period and the pay date. Therefore, ... Introduction The Public Affairs Office advises and assists the director in the management and conduct of a comprehensive program for effective public relations by informing the public of departmental...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part3 ppt
... financial position of the Department of Public Safety, State of Hawaii, as of June 30, 2001, and the results of its operations and the cash flows of its proprietary fund type for the year then ended ... presents the results of the financial audit of the Department of Public Safety, State of Hawaii (department), as of and for the fiscalyear ended June 30, 2001. This chapter includes the independentauditors’ ... Financial Audit The AuditorState of Hawaii:We have audited the combined financial statements of the Department of Public Safety, State of Hawaii (department), as of and for the fiscal yearended...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part4 pdf
... consisted of the following as of June 30, 2001: The state Director of Finance is responsible for safekeeping of allmoneys paid into the State Treasury (cash pool). The state Director of Finance ... lapse at the end of the fiscal year for which the appropriationswere made. The State Legislature specifies the lapse date and any otherparticular conditions relating to terminating the authorization ... net total assets. The accounts of the propriety fund type are reported under the accrualbasis of accounting. Under the accrual basis of accounting, revenues arerecognized when they are earned...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part5 pot
... ResponseResponse of the Affected AgencyWe transmitted a draft of this report to the Department of Public Safety(department) on April 25, 2002. A copy of the transmittal letter to the department ... the investment or failure of investment of funds and assets in the plan, but does have the duty of due care thatwould be required of an ordinary prudent investor. Therefore, inaccordance with ... problem areas; however, the department believes that the report paints an incomplete and unfairpicture. Yet the department has accepted several of ourrecommendations. The department believes...
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Financial Audit of the Department of Public Safety A Report to the Governor and the Legislature of the State of Hawaii Report No. 02-10 May 2002_part6 doc
... Financial Audit of the Deoartment of Public Safety, you raise the issue of staffing of essential andprogram posts. Work schedules for ACOs are prepared in accordance withSection 61.04 of the Bargaining ... included in the report, please submit them no later than Tuesday, April 30,2002. The Governor, and presiding officers of the two houses of the Legislature have also beenprovided copies of this ... untrue. Two of the three ACOs hadoutstanding leave records. The other did use 20 days during the year. However,ten of the twenty days were taken because of an extended illness. You thenmake...
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Financial Audit of the Hawaii Public Employees Health Fund A Report to the Governor and the Legislature of the State of Hawaii_part1 pdf
... versionwww.adultpdf.com The Auditor State of HawaiiOVERVIEWFinancial Audit of the Hawaii Public Employees Health FundReport No. 99-18, April 1999Summary The Office of the Auditor and the certified public ... departmental personnel and fiscal officers, and employers.This is trial versionwww.adultpdf.com Office of the Auditor The missions of the Office of the Auditor are assigned by the Hawaii State Constitution(Article ... financial audit of the Hawaii Public EmployeesHealth Fund (Health Fund). The audit was conducted by the Office of the Auditor (Auditor) and the independent certified public accounting firm of Deloitte...
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Tài liệu THE DISCOVERY OF THE SOURCE OF THE NILE docx
... to the boisterous. Expert slavehunters, they mostly clothe themselves by the sale of their victims on the coast, though they do business by the sale of goats and grain as well. Nowhere in the ... speaking, they live upon the coast, and call themselves Diwans, headsmen, and subjects of the Sultan Majid; but they no sooner hear of the march of a caravan than they transpose their position, ... miles. On the north it is bounded by the Mukondokua, or upper course of the Wami river and on the south by the Ruaha, or northern great branch of the Lufiji river. It forms a link of the great...
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