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KCSM Democracy Now December 16, 2016 - Vimarsana News

KCSM Democracy Now December 16, 2016

Power from the states incoming. Overnor, democrat roy cooper this week, republicans introduced dozens of new bills to rewrite the states balance of power. We will speak to the reverend william barber, president of repairs of the breach and head of the North Carolina naacp. Then to donald trump and his generals. Mr. Trump i know more about isis than the generals do, believe me. Amy on the campaign trail, donald trump lambasted the performance of u. S. Military generals. Now he is surrounding himself with generals in many top post. We will speak with Andrew Bacevich to talk about the generals an...

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...