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audit and concluded
The results of the audit concluded that the PASOK administration used different accounting methods, especially for calculating the military expenses during its term.
An audit in 2005 by the Quality Assurance Agency for Higher Education concluded that " broad confidence can be placed in the soundness of the University's present and likely future management of the quality of its programmes and the academic standards of its awards ".
An audit of the Fund by the General Accounting Office, made public in May 1984, concluded that Sherwood's charges regarding the Fund were baseless.
In a 2011 study, the Council of Europe concluded that: “ The Benchmarking results from a sample of 15 international organisations in Europe show that 11 have an audit committee ( of which the name may vary from Audit Committee, Advisory Committee on Audits, Audit Advisory Board, Audit Progress Committee, Finance and Audit Committee, Independent Advisory Oversight Committee, Independent Audit Advisory Committee of Experts ) and in seven, the Audit committee plays a role in the selection of the External Auditor ".
A January, 2007 Army audit questioned " the wisdom of building a family housing complex on top of a known 1950s-era military landfill " and concluded that " the situation with the Taku construction project is the direct result of multiple individuals failing to adhere to Army and federal regulations and guidance.
The internal audit concluded with that there were costs of NOK 300, 000 in 2002 and 2003 which were not properly documented or were not used in line with regulations.
A separate audit of UN peacekeeping procurement concluded that at least $ 310 million from a budget of $ 1. 6 billion could not be accounted for.
The audit concluded that " it cannot be unequivocally corroborated that this outside influence actually altered the decision to issue the license Straight " but that " it appears that some members of HRS experienced some degree of pressure to grant Straight a license.
The GAO concluded that pressure from outside groups helped create a hostile work environment which caused agency auditors to rush reviews of contractor billing systems, falsify audit reports, and appease contractors when auditing their business methods and systems.
This audit concluded that the office hired 16 employees at a pay rate that exceeded their collective bargaining agreement without obtaining approval from the Department of Employee Relations, resulting in total overpayment to employees of over $ 190, 000.

audit and PASOK
George Papandreou, president of Panhellenic Socialist Movement ( PASOK ) which was the main opposition at that time, and the other two smaller parties, initially agreed with the need for an audit.

audit and administration
Travel allowances are well-regulated and pose little problem in administration and/or audit control.
The board has three committees: a finance committee of three members, which oversees economic matters ; an audit committee with three trustees and two residents who assist the finance committee ; and a three-member administration committee, which oversees new village laws.
A 2009 internal audit appraising an Occupational Safety and Health Administration initiative under the Bush administration to focus special attention on problem workplaces revealed that OSHA employees failed to gather needed data, conducted uneven inspections and enforcement, and sometimes failed to discern repeat fatalities because records misspelled the companies ' names or failed to notice when two subsidiaries with the same owner were involved, resulting in preventable workplace fatalities.
On the way to his new post, he made a courtesy call to Maj. Gen. Henry W. Halleck in St. Louis, who commandeered his services to audit the financial records of his immediate predecessor, Maj. Gen. John C. Frémont, whose administration of the Department of the Missouri was tainted by charges of wasteful expenditures and fraud that left the status of $ 12 million in doubt.
The Tax Department during this 6 year period in the years 2006 and 2007, made a significant investment in new tax administration and audit software along with employee training to provide increased efficiency and audit performance.
Approximately $ 40, 000, 000. 00 was invested in new tax administration and audit software.
There are more than 9, 500 funds under licence with globally recognised legal, audit / accounting and fund administration services ( incl.
The NAO also carries out Value for Money ( VFM ) audit into the administration of public policy.
Shell Control Box ( SCB ) is an administration protocol inspection tool ( appliance ), which can be used as to control and audit remote system access.
The " Tithe Youth " is now a public policy that seeks to strengthen the democratic system with the effective involvement of young people at all levels of government, both in the places where decisions are made in government and public administration, implementing meritocratic criteria, and also encouraging active youth participation in government and social audit.
The Agency provides standardized contract audit services for the Department of Defense, as well as accounting and financial advisory services regarding contracts and subcontracts to all DoD Components responsible for procurement and contract administration.
Per FAR 4. 703 ( a ) " contractors shall make available records, which includes books, documents, accounting procedures and practices, and other data, regardless of type and regardless of whether such items are in written form, in the form of computer data, or in any other form, and other supporting evidence to satisfy contract negotiation, administration, and audit requirements of the contracting agencies and the Comptroller General ".
Contractors and government personnel recognized the need for consistency in the areas of contract administration and audit.
In May 1962, Secretary, Department of Defense, Robert S. McNamara instituted " Project 60 " to examine the feasibility of centrally managing the field activities concerned with contract administration and audit.
Under section 67 of the constitution, the Governor may go against the advice of the Council if, in his or her judgement, it would be right to do so in the interests of good governance or if such advice would affect external affairs, defence, internal security ( including the police ), administration of justice, audit, appointments to the public service, the discipline and removal from office of public officers, and the management of the public service.
The purpose of this program is to provide participants with a broad overview of the various aspects involved in sponsored projects administration, including preparation and review of proposals ; negotiation and acceptance of awards ; financial and administrative management, closeout and audit, as well as the relevant compliance issues.
This is responsible for all matters concerning departmental administration, financial management, information technology development and internal audit.
The results were used to improve IRS efficiency and effectiveness in numerous areas, including the selection of returns for audit and general tax administration policy and systems.
The report of the audit were reported to the school board and the administration.
The September 2011 audit found that only 2 % of the CRS's expenses were for administration, leaving 3 % for fundraising and 95 % for program costs.

audit and prime
The prime issue was the lack of verifiability by the absence of an audit mechanism or verified paper trail.

audit and minister
In addition they vowed that an " ID government would fire a minister whose department received a qualified audit two years in a row.
In July 2006, the Polish sports minister criticized the PZPN ( Polish Football Association ) for failing to take adequate steps to fight corruption, and announced an audit of the organization.
As per the reply made by the defence minister in the floor of the house URCs are not retail chains of the CSD but funded by non-public funds hence not covered for audit by the oversight committee.
As Natural Resources minister, Wildman initiated the first public audit of Ontario's forest resources.
In 1880, when the government reorganized, Schweigaard became the minister of the audit on 22 December.

audit and Simitis
However, the macroeconomic data presented by Simitis ' government were called into question by an audit performed by the successor government of New Democracy in 2004.

audit and had
During 2007, Macquarie University faced a restructuring of its student organisation after an audit raised questions about management of hundreds of thousands of dollars in funds by student organisations At the centre of the investigation was Victor Ma, president of the Macquarie University Students ' Council, who had previously been involved in a high-profile case of student election fixing at the University of Sydney.
As irregularities in the books of Cendant were discovered in early 1998, an audit committee set up by Cendant's Board of Directors launched an investigation and discovered that the former management team of CUC, including its top executives Walter Forbes and Kirk Shelton, had been fraudulently preparing false business statements for several years.
An audit by Price Waterhouse revealed that contrary to agreements between First American's nominal investors and the Federal Reserve, many of the investors had borrowed heavily from BCCI.
After another audit in 2008 revealed that money was missing from accounts, the Foundation said that it filed a case against the director, Roberto Cearsolo Barrenetxea, " for financial and accounting irregularities ", asserting that he had admitted diverting money from two companies that manage the Guggenheim Bilbao building and its art collection to his own account since 1998.
Closner's reign ended in 1918, when an audit revealed that as county treasurer he had misappropriated $ 150, 000 from the county, drainage districts, and the school district.
After two years of mathematical studies at Heidelberg under such teachers as Hermann von Helmholtz, Gustav Kirchhoff and Robert Bunsen, she moved to Berlin, where she had to take private lessons from Karl Weierstrass, as the university would not even allow her to audit classes.
In a 2003 audit conducted in a research report under advise of Ron Worsham at Brigham Young University, it was found that the data collected from sample restaurants had an average tip percentage which ranged from 13. 57 to 14. 69 % between 1999-2002.
The University ’ s board of governors and audit committee had an oversight role, which made them ultimately “ accountable for a financial failure of this magnitude ” and meant that they “ must take overall responsibility ”.
" In a separate development the chairman of the SFLC, Eben Moglen, reported that Novell had offered cooperation with the SFLC to permit a confidential audit to determine the compliance of the agreement with the GPL ( version 2 ).
In 2011 a new American audit found that almost all of the missing $ 6. 6 billion had been transferred to the Central Bank of Iraq.
The C & AG was given two main functions – to authorise the issue of public money to government from the Bank of England, having satisfied himself that this was within the limits Parliament had voted – and to audit the accounts of all Government departments and report to Parliament accordingly.
The comptroller and auditor-general ( C & AG ) role was first created in the United Kingdom by the Exchequer and Audit Departments Act 1866 which combined the functions of the comptroller-general of the exchequer, ( who had authorised the issue of public monies to departments since 1834 ) with those of the commissioners of audit, ( who had traditionally presented the government accounts to the treasury ).
Prior to 2001, the Education Department had achieved only one clean audit in its history, and that audit was by the Department's Office of Inspector General.
The report also highlighted several initiatives the WJC had taken since 2004 to improve financial management, including " the creation of an audit committee and the position of chief financial officer, the computerization of all financial records, the creation of an employee handbook outlining official procedures and policies, the implementation of travel and reimbursement procedures, and the creation of a new fund-raising entity ( the WJC Foundation ).
An allegation emerging from a Swiss investigation links Roman Abramovich, through a former company, and numerous other Russian politicians, industrialists and bankers to using a US $ 4. 8 billion (€ 3. 4 billion ) loan from International Monetary Fund as personal slush fund ; an audit sponsored by the IMF itself determined that all of the IMF funds had been used appropriately.
Harris discovered that counterfeit audit records had been provided to Black Box Voting in a public records request.
An audit report released in 2007 revealed that Qarase had incurred a total of $ 23, 108. 89 as precautionary measures for his safety between late November and early December 2006. the report also stated that the absence of invoices showed that payments were made prior to the purchases.
A GLA audit panel report in October 2007 showed that Coleman had run up taxi expenses of £ 1740 in the period 1 April 2007 to 31 August 2007.
A further GLA audit panel report in March 2008 revealed that Coleman had run up taxi expenses of £ 4157 in the period 1 April 2007 to 31 December 2007.
Another GLA audit panel report in July 2008 revealed that Coleman had run up taxi expenses of £ 8231 in the period 1 April 2007 to 31 March 2008.
His company Garuda had to pay up € 1. 2 million after a Revenue audit.
In October 2008, Merritt delivered an audit of various overseas trips Governor Mike Easley and his wife Mary had taken.

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