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WFP Presentation 100%

to provide reasonable assurance that the objectives of the audited entity/area should be achieved.

https://www.fichier-pdf.fr/2016/09/02/wfp-presentation/

02/09/2016 www.fichier-pdf.fr

Performance Audit - EC IAS and FAO OIG[1] 78%

the efficiency of utilisation of human, financial and other resources, including examination of information systems, performance measures and monitoring arrangements, and procedures followed by audited entities for remedying identified deficiencies;

https://www.fichier-pdf.fr/2016/09/04/performance-audit-ec-ias-and-fao-oig-1/

04/09/2016 www.fichier-pdf.fr

2016-09-02 - 10th UN-RIAS - DaO - UNFPA -FINAL 59%

Herzegovina Burundi Cameroon Cape Verde Chad Comoros Congo Côte d’Ivoire El Salvador Eritrea Ethiopia Gabon Ghana Guinea Guyana Indonesia Jamaica Jordan Kenya Kiribati Kyrgyzstan Laos Lesotho DaO Year 2006 2009 2007 2010 2013 2013 2014 2006 2014 2009 2015 2014 2014 2015 2010 2014 2012 2014 2015 2009 2015 2016 2010 2008 2009 2010 2009 # One UN Fund DaO but no joint funding Audited 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Country Name Liberia Madagascar Malawi Maldives Mali Moldova Montenegro Mozambique Namibia Nicaragua Pakistan Papua New Guinea Rwanda Samoa São Tomé and Príncipe Senegal Seychelles Sierra Leone Swaziland Tanzania Togo Uganda Uruguay Venezuela Viet Nam Zimbabwe Zambia DaO Year 2010 2015 2009 2010 2010 2011 2009 2006 2011 2013 2006 2007 2006 2012 2015 2015 2012 2009 2015 2006 2014 2010 2006 2015 2006 2016 2011 On 2015, the 19 DaO countries with ‘One Funds’ represent ~ USD 100 M or ~15% of total joint funding or expenditures UN-RIAS Sum of Funds transferred USD Type of inter-agency pooled fund Fund name (Disbursement) Sum of Expenditures / allocated funds - USD UNDG One Fund 112,992,483.58 95,535,091.05 Tanzania One UN Fund 25,001,440.52 27,680,486.72 Rwanda One UN Fund 14,353,248.00 15,466,366.07 Malawi One UN Fund 19,109,448.48 14,059,315.98 Viet Nam One Plan Fund II 6,402,235.00 8,895,615.62 PNG UN Country Fund 31,174,346.92 8,378,491.21 Mozambique One UN Fund 3,458,231.00 5,029,898.08 Albania One UN Coherence Fund 3,105,126.00 3,379,551.26 Cape Verde Transition Fund 3,770,000.00 2,877,804.03 Ethiopia One UN Fund 4,259,221.67 2,789,910.60 Maldives One UN Fund 2,167,754.00 2,315,809.59 Pakistan One Fund 2,079,000.00 1,728,914.86 Bhutan UN Country Fund 0.00 931,274.85 Sierra Leone MDTF 292,456.00 813,440.48 FUND - DIRECT COST BUDGETS (3,256,580.68) 504,519.16 Uruguay One UN Coherence Fund 367,815.00 362,629.91 Lesotho One UN Fund 0.00 164,368.49 Montenegro UN Country Fund 708,741.67 126,927.27 Botswana UN Country Fund 0.00 20,522.98 Comoros One UN Fund 0.00 13,239.29 Kiribati One UN Fund 0.00 199.06 Viet Nam One Plan Fund I 0.00 (0.01) Kyrgyzstan One Fund 0.00 (4,194.45) Grand Total 112,992,483.58 95,535,091.05 10th UN-RIAS – 6-7 Sept 2016 5

https://www.fichier-pdf.fr/2016/09/04/2016-09-02-10th-un-rias-dao-unfpa-final/

04/09/2016 www.fichier-pdf.fr

LMDF - Social Performance Report 2010 - 2015 57%

Investors are accustomed to receiving regular financial information and audited financial statements which enable them to assess financial performance.

https://www.fichier-pdf.fr/2015/07/09/lmdf-social-performance-report-2010-2015/

09/07/2015 www.fichier-pdf.fr

Organic Cotton Tote Bags 57%

Stripe has been audited by a PCI-certified auditor, and is certified to PCI Service Provider Level 1.

https://www.fichier-pdf.fr/2015/07/10/organic-cotton-tote-bags/

10/07/2015 www.fichier-pdf.fr

The Regulation A+ 53%

The issuers must provide audited financial statements in a Tier 2 offering while only reviewed financial statements must be provided in Tier 1.

https://www.fichier-pdf.fr/2016/06/14/the-regulation-a/

14/06/2016 www.fichier-pdf.fr

AFROUKH CV EN 042015 48%

Audited the Revenue Assurance controls implemented in this billing system.

https://www.fichier-pdf.fr/2015/06/30/afroukh-cv-en-042015/

30/06/2015 www.fichier-pdf.fr

AFROUKH CV EN 072015 48%

Audited the Revenue Assurance controls implemented in this billing system.

https://www.fichier-pdf.fr/2015/07/14/afroukh-cv-en-072015/

14/07/2015 www.fichier-pdf.fr

Kenya Airways Returns to Profitability 42%

If he fails, at least fails while daring…” 2 SUMMARY AUDITED GROUP RESULTS FOR THE YEAR ENDED 31 MARCH 2017 SUMMARY CONSOLIDATED INCOME STATEMENT 31 Mar 2017 KShs M 31 Mar 2016 KShs M2 106,277 116,158 (105,380) (120,251) 897 (4,093) 0.84% -3.52% Other costs (11,099) (22,006) Loss before income tax (10,202) (26,099) (5) (126) (10,207) (26,225) 959 (3,479) (9,248) (29,704) (6.82) (17.53) Revenue Operating costs Operating profit /(loss) Operating margin (%) Income tax charge Loss after tax Other comprehensive income / (loss) for the year Total comprehensive loss for the year Loss per share (KShs) SUMMARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION 31 Mar 2017 KShs M ASSETS Non-current assets Current assets Total Assets EQUITY &

https://www.fichier-pdf.fr/2017/07/14/kenya-airways-returns-to-profitability/

14/07/2017 www.fichier-pdf.fr

letter to Mr Schneider CEO Nestle final 42%

Despite the fact that, in 10 years, our department had never once been audited for food safety management, my request was ignored.

https://www.fichier-pdf.fr/2017/04/09/letter-to-mr-schneider-ceo-nestle-final/

09/04/2017 www.fichier-pdf.fr

Joint audit cost recovery concept paper 42%

For MDTFs and JPs for climate change and development, only the UN-REDD has been jointly audited out of 81 MDTF and JPs administered by MPTFO.

https://www.fichier-pdf.fr/2016/09/03/joint-audit-cost-recovery-concept-paper/

03/09/2016 www.fichier-pdf.fr

ManchesterUnitedPLC 20F 20131024 36%

As a result historic earnings per share calculations reflect the capital structure of the new parent with the required disclosures in note 10 to our audited consolidated financial statements as of 30 June 2013 and 2012 and for the years ended 30 June 2013, 2012 and 2011.

https://www.fichier-pdf.fr/2014/03/11/manchesterunitedplc-20f-20131024/

11/03/2014 www.fichier-pdf.fr

a-letter-from-garcia 36%

145) "The product of an org is well-taught students and thoroughly audited pcs."

https://www.fichier-pdf.fr/2010/11/26/a-letter-from-garcia/

26/11/2010 www.fichier-pdf.fr

Guidance note Organisation-Wide Opinion V04 Clean 33%

For a limited positive assurance, one method would be an aggregation of the expenditure and/or income audited during the period.

https://www.fichier-pdf.fr/2016/09/06/guidance-note-organisation-wide-opinion-v04-clean/

06/09/2016 www.fichier-pdf.fr

article BSE 28%

coded 1 in case of company audited by Big 4 auditor, and 0 otherwise [(salest – salest 1)/salest 1] debts divided by total assets dummy:

https://www.fichier-pdf.fr/2013/11/02/article-bse/

02/11/2013 www.fichier-pdf.fr