in addition to the audit of the financial statements the auditor has other reporting responsibilities required under local law
Tài liệu Báo cáo khoa học: Reversible tetramerization of human TK1 to the high catalytic efficient form is induced by pyrophosphate, in addition to tripolyphosphates, or high enzyme concentration ppt
Ngày tải lên :
18/02/2014, 12:20
... Dextran used as an internal standard for determination of the void volume, V0, in the individual experiments Prior to injection, hTK1 was diluted to lgÆmL)1 and incubated with mM of the indicated nucleotides ... MgCl2 was present in the elution buffers To determine the effect of sodium dipolyphosphate (NaPP), the gel filtration has to be performed in absence of MgCl2, as the combination of MgCl2 and Chaps ... dTTP in the active site for all TK1 structures except the structure for TK1 from Thermotoga maritima (TmTK) which has the inhibitor TP4A bound to the tetrameric enzyme [17] The structure of hTK1...
- 10
- 647
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part1 pdf
Ngày tải lên :
19/06/2014, 15:20
... financial statements represents yet another stage in the Clinton Administration’s continuing efforts to improve the management and efficiency of the United States Government In 1994, the Administration ... and the public in auditing these financial statements in a timely manner, and looks forward to working with the GAO, Federal agencies, and other interested parties to continue improving the reliability ... summarizes financial management initiatives designed to continue improving the reliability of the financial statements and to address the issues identified in GAO’s report on these financial statements...
- 10
- 274
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part2 pptx
Ngày tải lên :
19/06/2014, 15:20
... change in the program, in 2012 the trust funds are expected to begin using interest on their investments to cover the cash shortfall and to pay benefits Starting in 2019, they would begin redeeming ... officials, in carrying out our responsibility to audit the government’s consolidated financial statements We look forward to continuing to work with these officials to achieve the CFO Act’s financial ... Administration has devoted a tion contained in these financial stategreat deal of time and attention to this ments can be found in the financial issue OMB requires Federal agencies to statements of the individual...
- 10
- 381
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part3 potx
Ngày tải lên :
19/06/2014, 15:20
... agency financial audits are disclosing the continuing poor shape in which agencies find their financial systems As of the date of this report, only four agency auditors have reported that their ... the financial statements Other instances of noncompliance, some of which are material to individual federal agencies, are reported in the individual agency financial statement audit reports The ... the change in net position reported in the financial statements with budget results Such deficiencies prevented us from being able to form an opinion on the reliability of the accompanying financial...
- 10
- 336
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part4 ppt
Ngày tải lên :
19/06/2014, 15:20
... work, including the following —At the Department of the Treasury, we conducted audits of IRS’s financial statements since fiscal year 1992 and conducted the initial financial statement audits of the ... for —preparing the annual consolidated financial statements accurately and in conformity with the basis of accounting described in note 1; —establishing, maintaining, and assessing the internal ... Financial Audit: Examination of the Bureau of the Public Debt’s Fiscal Year 1997 Schedule of Federal Debt (GAO/AIMD-98-65, February 27, 1998) 15 Financial Audit: Bank Insurance Fund’s 1997 Financial...
- 10
- 296
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part5 pdf
Ngày tải lên :
19/06/2014, 15:20
... made to balance the change in net position Net position–beginning of period The amount is the net position reported as of the beginning of the fiscal year Net position–end of period This is the ... subsidies to business and individuals including credit subsidies to housing; and (3) the Postal Service fund Transportation Most of these costs relate to grants to States and others for local or ... cost accounting, revenue and other financing sources, and supplementary stewardship reporting The impact of these standards on the consolidated financial statements is currently being reviewed...
- 10
- 271
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part6 doc
Ngày tải lên :
19/06/2014, 15:20
... and the stewardship reporting section of the financial statements will be expanded to include information about these assets Note Other assets Other assets as of September 30 (In billions of dollars) ... limited to rural areas that include towns, villages and other places that are not part of an urban area The majority of these loans mature in excess of 25 years and are secured by the property of the ... training, staffing, operations and maintenance of military medical treatment facilities They also consist of claims paid by CHAMPUS and the administration of the program Other benefits VA insurance...
- 10
- 280
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part7 doc
Ngày tải lên :
19/06/2014, 15:20
... Redeeming these securities will increase the Government’s financing needs and require increased borrowing from the public By law, certain expenses (costs) related to the administration of the above ... for the period of 75 years into the future, beginning September 30, 1997 (In trillions of dollars) OASI PV of actuarial contributions to the year 2072 PV of actuarial expenditures to the year ... Statements of the United States Government, Fiscal 1997 Notes to the Financial Statements Note 15 Unreconciled transactions affecting the change in net position The reconciliation of the “change in net...
- 10
- 306
- 0
Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part8 potx
Ngày tải lên :
19/06/2014, 15:20
... Appendix A ppendix: List of significant U.S Government entities included and entities excluded from these Consolidated Financial Statements These financial statements include the executive, legislative ... Supplemental Information for the year ended September 30, 1997 Reconciliation of the changes in net position to the deficit on the budgetary basis for the year ended September 30 (Unaudited) (In billions ... entities included in this consolidation Executive Office of the President Office of Management and Budget Department of Agriculture Department of Commerce Department of Defense Department of Education...
- 6
- 234
- 0
Báo cáo y học: "Midregional pro-Adrenomedullin in addition to b-type natriuretic peptides in the risk stratification of patients with acute dyspnea: an observational study" ppt
Ngày tải lên :
13/08/2014, 18:22
... hyperventilation, and others In the event of diagnostic disagreement among the internist reviewers, they were asked to meet to come to a common conclusion In the event that they were unable to come to a common ... an unmet clinical need Accordingly, in an effort to better understand the role of MRproADM in this setting, we tested the individual and combined prognostic utility of MR-proADM together with ... regardless of the underlying disease Indeed, these biomarkers might help emergency physicians to tailor the therapy in view of the relative risk and allocate resources accordingly Tailored therapy in...
- 11
- 321
- 0
Government Incentivisation of Higher Education-Industry Research Partnerships in South Africa. An Audit of THRIP and the Innovation Fund pptx
Ngày tải lên :
06/03/2014, 05:22
... and the Innovation Fund; • The management of the HE-industry linkage; • The outputs of the HE-industry linkages; • The sustainability of the partnerships with HE institutions and SETIs A total of ... Africa A brief introduction to the Innovation Fund was provided during an interview with Dr Lottering, Director of the Innovation Fund He included the following objectives, in addition to the above: ... schedule for these meetings, the aim of which was to: • Introduce the project to the directors of THRIP and the Innovation Fund; • Discuss ways in which the research project could add value to their...
- 63
- 441
- 0
History of Free Thought in Reference to The Christian Religion potx
Ngày tải lên :
16/03/2014, 03:20
... is made to the revelation of God in the Book; in Pope, to the revelation in Nature; in the living poet, to the revelation in man's soul, the type of the infinite Spirit and interpreter of God's ... seems to point especially to the study of the latter class A biographical history of free thinkers would imply the former; the investigation of the moral history of the individuals, the play of their ... mind, God, duty The answer to this question is the branch commonly called the Ontological The one inquiry treats of the tests of knowledge, the other of the nature of being The combination of...
- 332
- 442
- 0
EMERGING PRACTICE ISSUES REGARDING ThE USE o f EXTERNAL CoNfIRMATIoNS IN A N AUDIT o f fINANCIAL STATEMENTS docx
Ngày tải lên :
23/03/2014, 02:20
... could affect the reliability of the information obtained.8 In addition, ISA 505 emphasizes the importance of the auditor maintaining control over the process of selecting those to whom a request ... If the auditor is unable to obtain sufficient appropriate audit evidence through alternative or additional audit procedures, the auditor is required to consider the implications for the auditor s ... obtain audit evidence may be available Auditors may find it helpful to refer to such guidance where available, in addition to this alert, when planning and executing their audits Whether the auditor...
- 7
- 372
- 0
The preference of a Female Greek island population in regard to the gender of their gynecologist pdf
Ngày tải lên :
28/03/2014, 14:20
... 15-25% of the women consider the sex of the doctor to be an important factor in choosing their gynecologist.3,10,11 Furthermore, gender could make a significant difference in the type of services offered ... statistically with the choice of the sex of the doctor The statistic model SPSS, 13.0 for Windows was used in order to draw the conclusions of this research Results 200 women took part in the study The average ... Initially, the women, as well as their supervisors were informed regarding the purpose of the study and then the questionnaires were handed out to the women who were interested in participating...
- 9
- 432
- 0
báo cáo hóa học: " The assessment of health-related quality of life in relation to the body mass index value in the urban population of Belgrade" potx
Ngày tải lên :
18/06/2014, 19:20
... state of health of the individual, the influence of increased body weight on the subjective perception of the quality of life should not be underestimated [12-14] Certain adverse effects of excess ... divided into two major categories: any form of exercise, excluding walking, lasting a minimum of 30 minutes per day, and walking alone, again for a minimum period of 30 minutes Both groups where then ... in the realm of physical functioning, a finding also borne out by other authors [36,41-45] However, assessment of quality of life in the female population shows lower scores in the realm of both...
- 10
- 535
- 0
Báo cáo sinh học: " Identification of a truncated nucleoprotein in avian metapneumovirus-infected cells encoded by a second AUG, in-frame to the full-length gene" potx
Ngày tải lên :
19/06/2014, 08:20
... proteins, including Sendai and measles virus, indicated that the N protein has two major domains; the amino terminal domain appears to be required for nucleoprotein formation, containing the domains ... (bRSV), removal of the C-terminal 32 amino acids of the N protein inhibits the interactions with the P protein, whereas the removal of 32 amino acids from the N-terminus has a minimal effect [32] ... of the full-length N protein, suggesting that N2 may not be involved in the polymerase complex However the domains responsible for RNA binding of N-N and N-P binding remain intact, suggesting...
- 9
- 438
- 0
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part1 potx
Ngày tải lên :
19/06/2014, 19:20
... appreciate the cooperation and courtesies extended to my staff during the audit The Office of the Auditor General looks forward t working with you on our audit of the 2008 financial statements Sincerely, ... According to Section 3.2 of this regulation, the Auditor General (AG) is required to conduct an annual regularity audit of all institutions in Kosovo to determine: • • • • • Whether the financial statements ... December 2008 To: Mr Bajrush Xhemajli Dear Mr Xhemajli, This is our final report on the results of the Office of Auditor General’s audit of the Ferizaj Municipality financial statements for the year...
- 10
- 237
- 0
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part2 docx
Ngày tải lên :
19/06/2014, 19:20
... discussed in the preceding paragraphs, we are not in the position to and we not express an opinion on the Municipality’s financial statements in accordance with the IPSAS Financial Reporting under the ... either of the following circumstances exist and, in the OAG’s judgment, the effect of the matter is or may be material to the financial statements: (a) There is a limitation on the scope of the ... performing substantive testing to confirm accuracy and validity of financial transaction The following are the key audit findings and recommendations resulting from our audit of the Municipality financial...
- 10
- 278
- 0
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot
Ngày tải lên :
19/06/2014, 19:20
... 920 730 490 b 603.090.11 Total Receipts Property tax Change of land destination Public parking, camping and recreation tax Day care center Primary medicine Other business licenses 175 40110 50012 ... admission Individual & free activities license Lic on public advertise in public property Vehicle registration tax Hygienic-sanitary inspection Other business licenses Road tax Rent from public buildings ... Capital Investments This is trial version www.adultpdf.com FERIZAJ MUNICIPALITY Year end 31 December 2007 Report of Receipts under Programs Description Economic Code Total Receipts Other business...
- 10
- 260
- 0
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part4 doc
Ngày tải lên :
19/06/2014, 19:20
... AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" ... AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" AUTO SERVISI "MOTORI" HIB PETROL DATA PROGNET ... NTSHP " TRINGA CLEAN" NTSHP " TRINGA CLEAN" NTSHP " TRINGA CLEAN" PTK- phones N.SH.T " ATI- Kos N.SH Data Prognet" Insurance company KOSOVA Insurance company KOSOVA Insurance company KOSOVA Insurance...
- 10
- 331
- 0