FINANCIAL STATEMENTS AUDIT

1www.ccsenet.org/assAsian Social ScienceVol. 11, No. 27; 2015Doan Thanh Nga (2011), successed in studying the project Research on evaluating the audit highlights and risksto enhance the activity quality in Vietnam independent audit enterprises Evaluating the highlights and risks ofthe[r]

policies and their application. The significant accounting policies used by the Department are described in Note 2 to the financial statements. We noted no transactions entered into by the Department during the years that were both significant and unusual, and of which, under professi[r]

basic financial statements are not a required part of the basicfinancial statements but are supplementary information requiredby accounting principles generally accepted in the United Statesof America. We have applied certain limited procedures, whichconsisted principally of inq[r]

Principal Financial StatementsGAO/AIMD-96-101 IRS Financial AuditPage 21 This is trial versionwww.adultpdf.comPrincipal Financial StatementsGAO/AIMD-96-101 IRS Financial AuditPage 22 This is trial versionwww.adultpdf.comPrincipal Financial StatementsGAO/AIMD-96-101[r]

2000 14,2642001 14,1902002 8,320Total Minimum Lease Payments 99,796Less: Amount representing interest 10,680Present Value of Net Minimum Lease Payments $ 89,116(10) Long-term Debt.Debt outstanding as of September 30, 1997, consisted of the following:FinalAmount Interest MaturityDescription and Purpo[r]

REPORT NO. 2011-164 MARCH 2011 HILLSBOROUGH COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial versionwww.adultpdf.com BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2009-10 fiscal year are[r]

FINANCIAL AUDIT REPORTState of Kansas - Fiscal Year 2010A Report to the Legislative Post Audit CommitteeBy the Joint Venture of Allen, Gibbs & Houlik, L.C. and Berberich Trahan & Co., P.A. Under Contract with the Legislative Division of Post AuditState of Kansas[r]

GAOUnited States General Accounting OfficeReport to the Secretary of the TreasuryFebruary 2000FINANCIAL AUDITIRS’ Fiscal Year 1999 Financial StatementsGAO/AIMD-00-76This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com

FINANCIAL AUDIT REPORTState of Kansas - Fiscal Year 2010A Report to the Legislative Post Audit CommitteeBy the Joint Venture of Allen, Gibbs & Houlik, L.C. and Berberich Trahan & Co., P.A. Under Contract with the Legislative Division of Post AuditState of Kansas[r]

REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE Financial Audit For the Fiscal Year Ended June 30, 2008 This is trial versionwww.adultpdf.com BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2007-08 fisc[r]

certain trends, student retention, condition of the buildings, and the safety of the campuses, to assess the College’s overall financial health. These statements include all assets and liabilities using the accrual basis of accounting, which is similar to the accounting used by most pr[r]

GAOUnited States General Accounting OfficeReport to the CongressMay 2000FINANCIAL AUDITFederal DepositInsuranceCorporation’s 1999 and1998 FinancialStatementsGAO/AIMD-00-157This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com

Update ISAs đến thời điểm 30.9.20 12 210 Agreeing the terms of audit engagement 210 N/A 220 Quality Control for an Audit of Financial Statements 2 220 Với các công ty kiểm toán độc lập q[r]

REPORT NO. 2011-164 MARCH 2011 HILLSBOROUGH COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010 This is trial versionwww.adultpdf.com BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2009-10 fiscal year are[r]

STATE OF MISSISSIPPISTEVEN A. PATTERSONState AuditorWILLIAM S. JONES, CPADirector, Department of AuditED P. YARBOROUGH, CPADirector, Division of County AuditsHANCOCK COUNTY, MISSISSIPPIGeneral Purpose Financial Statements and Special ReportsFor the Year Ended September 30, 1995HANCOCK[r]

STATE OF MISSISSIPPISTEVEN A. PATTERSONState AuditorWILLIAM S. JONES, CPADirector, Department of AuditED P. YARBOROUGH, CPADirector, Division of County AuditsYAZOO COUNTY, MISSISSIPPIGeneral Purpose Financial Statements and Special ReportsFor the Year Ended September 30, 1995YAZOO COUN[r]

Due to other governments 55,051 4,882 59,933 Due to other funds 39,277 39,277 Deferred revenues - other 1,616 1,616 General obligation bonds payable 20,000 20,000 Total Liabilities 214,770 69,973 0 5,162,813 0 20,000 5,467,556Fund Equity: Investment in general fixed assets 5,801,010 5,801,010 Fund b[r]

STATE OF MISSISSIPPISTEVEN A. PATTERSONState AuditorWILLIAM S. JONES, CPADirector, Department of AuditED P. YARBOROUGH, CPADirector, Division of County AuditsJONES COUNTY, MISSISSIPPIPrimary Government Financial Statements and Special ReportsFor the Year Ended September 30, 1995JONES C[r]

STATE OF MISSISSIPPIOFFICE OF THE STATE AUDITORPHIL BRYANTState AuditorRAMONA HILL, CPADirector, Department of AuditED YARBOROUGH, CPA, CIA, CFE, CGFMDirector, Division of County AuditsALCORN COUNTY, MISSISSIPPIPrimary Government Financial Statements and Special ReportsFor the Year End[r]

District 2 motor grader 11,514 6.50 1-1-97 District 2 motor grader 71,068 5.75 10-1-99 District 4 (2) motor graders 68,651 5.50 9-1-98 District 5 loader 44,022 6.50 2-1-99 District 3 motor grader 36,461 5.75 1-1-99 Total $ 264,721C. Other Loans: Disaster loan - 1979 $ 17,002 3.0 / 6.0 9-30-99 Disast[r]