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CSPAN2 Key Capitol Hill Hearings November 26, 2014 - Vimarsana News

CSPAN2 Key Capitol Hill Hearings November 26, 2014

Hi would guess that we were the tweet Baltic States that were not Member States you wouldnt have little green men. Creating mischief in those countries. You also have russian boot on the ground. Let me stop on that one point that you raised. I would network to get aaron says, when we took seven to countries in november of 2002, the russians were very unhappy but we had lots of conversations with president putin and his staff and we created the Russia Councils subsequent to that and we began to work with russia, the ambassador at brussels and we tried to work with him on big security issues. We...

SFGTV November 16, 2014 - Vimarsana News

SFGTV November 16, 2014

Process in relationship with the City Treasurers Office . With the City Treasurers Office in regards to our audit procedures we do confirm and evaluate the processes and the inter departmental processes. Overall i believe the process is in place and followed by the system, set by the city and county and we have looked at that, we also confirm the balances with them and evaluate the investment pools that the department, the system does rely and have on their Financial Statement captioned. Does that answer your question in yes. So you have looked at the general process . Yes. Thank you. Any othe...

SFGTV November 17, 2014 - Vimarsana News

SFGTV November 17, 2014

Overall i believe the process is in place and followed by the system, set by the city and county and we have looked at that, we also confirm the balances with them and evaluate the investment pools that the department, the system does rely and have on their Financial Statement captioned. Does that answer your question in yes. So you have looked at the general process . Yes. Thank you. Any other questions from commissioners in i know there were no adjustments for the materiality factor but were there any past adjustments or misstatements. No. Any other questions . Before we go to Public Comment...

SFGTV November 15, 2014 - Vimarsana News

SFGTV November 15, 2014

With a publically traded company we design based on understanding of the trust as to the absence of the material in the statement in the Financial Statement and this means that we develop an audit performance materiality and we audit to that threshold so we sample transactions and analytically test accounts so we do not test all transactions. We also perform a systems compliance with regulation with laws and contracts only to the level that can have a direct material effect on the Financial Statement and last well pine on the Financial Statement and compliance based on audit results as indicat...

SFGTV November 13, 2014 - Vimarsana News

SFGTV November 13, 2014

Actionary analysis for debts incurred but not reported. Our audit consist of our own actuaries analysis reviewing the method and data and as far as the audit procedure we test the underlying data that both actuaries reviewed and were reasonable and fall within the range allowable understand the standards. In terms of the audit adjustments, overall noting the department does have the materially clean and reconciled books. We have no disagreement or difficulties with management. The finance and Accounting Department were prompt with request and had knowledgeable staff and complied with all of ou...