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Wednesday, July 29, 2020 | History

3 edition of Review of independent auditors" report for Host North Terminal Hub found in the catalog.

Review of independent auditors" report for Host North Terminal Hub

San Francisco (Calif.). Office of the Controller. Audits Division.

Review of independent auditors" report for Host North Terminal Hub

reporting period : April 1, 2001 through March 31, 2002 : rent paid: $1,360,122

by San Francisco (Calif.). Office of the Controller. Audits Division.

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  • 9 Currently reading

Published by Office of the Controller, Audits Division in San Francisco CA .
Written in English

    Subjects:
  • Host International, Inc. -- Auditing.,
  • San Francisco International Airport (Calif.),
  • Restaurants -- California -- San Francisco -- Evaluation.,
  • Bars (Drinking establishments) -- California -- San Francisco -- Evaluation.,
  • Concessions -- California -- San Francisco -- Evaluation.

  • Edition Notes

    StatementCity and County of San Francisco, Office of the Controller, Audits Division.
    ContributionsSan Francisco (Calif.). Airports Commission.
    The Physical Object
    Pagination[2] leaves ;
    ID Numbers
    Open LibraryOL23089380M

    AUDIT The report is based on accounts that have been audited by the company’s auditors, Deloitte Touche Tohmatsu. DIVIDENDS The Directors have not declared a final dividend for the year ended 30 June ( Nil). EXPLANATION OF RESULT Refer to the attached Directors’ Report and review of operations for further explanation. On behalf of Internal Audit and Advisory Services, I am pleased to present the Annual Report for the Fiscal Year Ended J The mission of Internal Audit and Advisory Services is to provide an independent, objective, assurance and consulting activity designed to add value and improve the University’s operations.

    The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing.   Audit Report Aug Summary Our audit of Information Technology General Controls is in the Northern Arizona University Annual Audit Plan for FY , as approved by the Audit Committee of the Arizona Board of Regents. The audit links to NAU’s strategic goal of .

    INDEPENDENT AUDITORS REPORT Board of Directors The Mattabassett District Cromwell, Connecticut Report on the Financial Statements We have audited the accompanying financial statements of the governmental activities and business-type activities of The Mattabassett District (the "District") as of and for the year ended J and the. With Independent Auditors’ Report. Decem LIFELINE CHRISTIAN MISSION Table of Contents Page Independent Auditors’ Report 1 Financial Statements Statement of Financial Position 3 Statement of Activities 4 Statement of Cash Flows 5 Statement of Functional Expenses 6.


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