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Topic: Greek Financial Audit, 2004

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	Athens News Agency: Daily News Bulletin in English, 05-03-04
		Karamanlis visits Greek peacekeeping contingent in Kosovo: Prime Minister Costas Karamanlis continued his ongoing tour of the western Balkans on Thursday with a visit to the headquarters of a Greek military contingent in Kosovo, a unit that is participating in the KFOR mission in the strife-plagued region.
		In the afternoon, the Greek premier is due to meet the head of the United Nations Mission in Kosovo (UNMIK) Soeren Jessen Petersen and the President of Kosovo Ibrahim Rugova, in the presence of Kosovo premier Ramush Haradinaj and the rest of Kosovo's political leadership.
		Greek journalists and members of political and social organizations gathered outside the Italian Embassy in Athens on Thursday, calling for the release of Italian journalist Giuliana Sgrena (Il Manifesto), French journalist Florence Aubenas (Liberation) and her interpreter Hassan Hanoun El-Saadi, who were kidnapped in Iraq.
	www.hri.org /news/greek/ana/2005/05-03-04.ana.html (6534 words)

	Mutual Statement of Responsibility
		The intention of this statement and of all Centre's administrative standards for Greek organizations is to challenge and assist fraternities and sororities to be the best possible contributors to the total development of students and to measure up to their pronounced purposes.
		Greek organizations are expected to contribute to the student's broader education as well as to encourage good scholarship.
		When Greek organizations are guilty of violating College regulations, they are subject to the same judicial processes as individuals and to appropriate sanctions by the administration on recommendation from the Student Judiciary or appropriate Greek body.
	www.centre.edu /web/studentlife/GreekAffairs/mutual_statement.htm (5675 words)

	Greek Financial Audit, 2004 - Wikipedia, the free encyclopedia
		This was shortly before Greek elections and a new government (New Democracy) was inaugurated.
		When the conservative party New Democracy won the March 7 elections in 2004, said it would start an objective financial audit of the government accounts.
		This caused criticism of the Financial Audit of 2004 and the New Democracy government by PASOK and parts of the press.
	en.wikipedia.org /wiki/Greek_Financial_Audit,_2004 (946 words)

	Press Freedom survey on 186 countries
		Unlike 2004, when three journalists were actually imprisoned, no journalists went to jail for their work in 2005 (though several were sentenced to jail and are free on appeal).
		In 2004, the Argentine Senate debated legislation allowing unfettered access to public information, but in 2005 amendments made to this bill were so extensive that, if implemented, it would have defeated the intention behind the original legislation.
		Although a man was sentenced in late 2004 to six months in prison for assaulting a journalist, he was released from custody and by the end of the year had yet to serve his sentence.
	www.worldaudit.org /presstable.html (16021 words)

	USCCB - (OCYP) - Section I: Executive Summary, Compliance Audits, Analysis of the Findings, and Recommendations
		The audit, which was at first a source of concern for the dioceses and eparchies from the point of view that there were many things unknown, turned out to be extremely helpful in demonstrating some deficiencies that were not yet known to them.
		The onsite audits were conducted by randomly assigned teams, and no auditor was allowed to conduct an audit in a diocese in which he or she was living.
		During the initial audit of the Diocese of Phoenix, it was determined that the diocese was substantially lagging in the implementation of the Charter.
	www.usccb.org /ocyp/audit2003/sectionone.shtml (17785 words)

	WPI Student Activities - Alumni Newsletter (Site not responding. Last check: 2007-09-27)
		The audit is conducted only one time, at the beginning of the contract with the professional manager.
		Greek houses need to follow the example of many apartment owners and seek tenants in November for the next school year.
		Greek Life Programs reinforces the founding principles of fraternities; leadership, scholarship, community service, brotherhood/sisterhood in all aspects of the program.
	www.wpi.edu /Admin/SAO/Greek/Alumni/property.html (608 words)

	RTE Business - Greek accession to euro zone not in doubt
		EU data arm Eurostat is sending a mission to Athens to investigate Greece's pre-euro economic data, but Greek membership of the zone is not in doubt, officials said today.
		Eurostat said the Greek deficit in 2000 was 4.1% of output, 3.7% in 2001 and 2002, and 4.6% last year - all beyond the EU ceiling of 3%.
		The deficit figures given by Athens and relayed by Eurostat as recently as March were 2% for 2000, 1.4% in 2001 and 2002, and 1.7% last year.
	www.rte.ie /business/2004/0923/greece.html (456 words)

	2004 Country Report on Human Rights Practices in Belarus
		Although the Greek Catholic Church was officially registered, it experienced problems with the Government because of historical tensions between it and the government-favored BOC and because of the Greek Catholic Church's emphasis on using the Belarusian language.
		While the Greek Catholic Church reported that its communities found it easier to rent facilities for worship than in previous years, they were still not able to register a monastery because the Church lacked a registered central association and the monastery did not have the required ten participants.
		In October, the President by edict created financial and housing incentives for families with three or more children with the aim of increasing the population and remedying the high levels of poverty for this group.
	www.state.gov /g/drl/rls/hrrpt/2004/41671.htm (15912 words)

	OTE Investor Relations - Audit Committee
		It adopted the Committee’s regulation, on May 24, 2004, and subsequently amended it on June 16, 2005 and on October 20, 2005.
		The members of the Audit Committee are designated by our Board of Directors, which also designates the Chairman as a member, for an initial tenure of two years.
		In the event that such quorum exists, the third member of the Audit Committee may be represented by the Chairman or the Audit Committee member that is present.
	www.ote.gr /english/investorrelations/corpgov_audit_committee.asp (740 words)

	LLLI \| Annual Audit for Fiscal Year 2004-05 (Site not responding. Last check: 2007-09-27)
		This year the Audit Committee of LLLI requested that the financial statements published in LEAVEN (see page 22) show both the 2003-04 and 2004-05 figures, so that it would be easier to compare revenue and expenses, and to see at a glance how various programs and services do from one year to the next.
		A clearer picture of the serious financial situation can be gained by looking at the Statement of Financial Position, which shows that although LLLI has unrestricted net assets of $1,211,297, once property and equipment, valued at $976,037, have been excluded, we are left with unrestricted net assets of only $235,260.
		While the Board has ultimate financial responsibility for the organization, an Audit Committee of the Board works with the auditors, examines the audit report and asks questions, and then recommends to the Board that the audit be accepted.
	www.lalecheleague.org /llleaderweb/LV/LVFebMar06p20.html (1307 words)

	IPO delay linked to Olympic pact \| The San Diego Union-Tribune
		The firm was asked to determine whether internal communications regarding the Greek contract were accurate, whether appropriate action was taken to address problems, and to consider the potential implications to SAIC's internal financial controls.
		While the Greek government took over the system for use during the Summer Games in 2004, it never formally accepted the system under terms of the contract and has refused to make certain payments to the consortium led by SAIC.
		The audit court declared the contract "null and void" in part because it properly should have been awarded by the Greek Ministry of Public Order instead of the Ministry of Defense.
	www.signonsandiego.com /uniontrib/20051217/news_1b17greek.html (935 words)

	Games finances correct: Oly chief
		Ever since the financial failure of the 1976 Montreal Games, almost all Olympics organisers have come under fire for their financial activities after staging the world's biggest sporting event.
		Flanked by lawyers and her chief financial officer for the Games, Angelopoulos said every euro would be accounted for when the organisers close the books at the end of the year.
		The audit report for the year 2001 claims the Games organising committee (ATHOC) did not follow proper hiring procedures in many cases, awarded tenders without signing contracts and had several thousand euros in unaccounted payments.
	www.rediff.com /sports/2004/sep/24oly.htm (462 words)

	2004 Country Report on Human Rights Practices in Turkey
		Members of the Greek Orthodox community said these restrictions threatened the survival of the Patriarchate in Istanbul, because, with fewer than 2,500 Greek Orthodox left in the country, the community was becoming too small to maintain the institution.
		Some religious groups, particularly the Greek and Armenian Orthodox communities, have lost property to the Government in the past and continued to fight ongoing efforts by the Government to expropriate properties.
		In February, the Vakiflar expropriated an orphanage on the Prince's Islands that had belonged to the Ecumenical Patriarchate, asserting that the deed, in the name of the Patriarch, was invalid and that the property belonged to a Greek Orthodox foundation that had previously been expropriated by the Government.
	www.state.gov /g/drl/rls/hrrpt/2004/41713.htm (19219 words)

	ATTICA GROUP
		Certain numbers of the financial statements of year 2003 have been reclassified so as to correspond with those of 2004.
		We applied the auditing procedures which we deemed necessary for the purpose of our audit and which are in accordance with the principles and standards of auditing of the Institute of Certified Public Accountants of Greece and we verified the contents of the consolidated directors report with the related consolidated financial statements.
		The companies of the Group have not been audited by the tax authorities for the years 2002 to 2004 with the exception of BLUE STAR FERRIES SHIPPING SA which has not been audited for the years 1998 to 2004 and as a result of this, their tax liabilities for these years have not become definite.
	www.attica-group.com /en/investor/financial/financial2004/2004_profit_loss.asp (667 words)

	Compliance Audit
		The board is an active policy-making body for the institution and is ultimately responsible for ensuring that the financial resources of the institution are adequate to provide a sound educational program.
		Enrollment for Fall 2004 and Spring 2005 was 22,322 students (undergraduate and graduate headcount) [6] and 20,656 students [7] respectively as of the census date (14th day of class).
		In academic year 2004-2005 the core of 870 full-time faculty members, 723 of whom were tenured or tenure-earning, was supported by an additional 147 temporary faculty members, as well as carefully selected adjuncts and graduate assistants [1].
	www.mtsu.edu /~mtsacs/ComplianceAudit/audit.htm (11284 words)

	91100
		Fee Payment: A failure to pay fees, deferred fees, traffic penalties, library penalties, bookstore charges, housing fees, student loans, and other financial obligations to the university will be handled as an administrative procedure with the appropriate department initiating a hold on the student's records through the Registrar's Office.
		Should sufficient cause be determined, the Dean may conduct an administrative hearing with the concurrence of the student; otherwise, he or she assigns the case to a judicial council or board.
		The Greek Judicial Council members are appointed in accordance with the National Pan-Hellenic Council, Interfraternity Council, and Panhellenic Council constitutions.
	www.msstate.edu /dept/audit/91100.html (1890 words)

	Pasco: Greek school faces conditional okay
		A Greek immersion charter school might be on the horizon for Pasco County - as long as school founders agree to keep their financial accounts in order.
		In March 2001, Athenian Academy in Pinellas County received its first audit - one that revealed the new school was in danger of ending its first year in debt.
		Max Ramos, charter liaison for the district, said charter law does not allow the district to deny Athenian's application based on past financial questions at the Dunedin school.
	www.sptimes.com /2004/10/15/news_pf/Pasco/Greek_school_faces_co.shtml (564 words)

	Soothing Suffering With Steel; Remnants of New York's twin towers are reborn as monuments across the U.S. Preacher ...
		NEW YORK -- Confronting serious charges of financial mismanagement, the head of the Orthodox Church in America has authorized a full investigation and ousted his chief aide.
		An OCA announcement said an investigation of "allegations relating to the finances of the church" will be conducted by Proskauer Rose, a major law firm based in New York City.
		A special meeting of the OCA's bishops March 1 had authorized independent audits of church finances for 2004 and 2005 and of special charity collections taken since 2001.
	www.stlukeorthodox.com /html/innews/financialprobe.cfm (399 words)

	WebWire® \| Delhaize Group’s Subsidiary Alfa-Beta Reaches Settlement with Greek Tax Authorities
		Furthermore, the Greek tax authorities recently rejected the accounting records of Trofo and Ena for the years 1999 and 2000 because of forgery of the accounting records before their acquisition, entailing the non-recognition of the tax losses incurred in 2000 and the taxation of both companies on a fixed rate basis for the years 1999-2000.
		The financial impact of the settlement is increased with an estimated tax charge of EUR 10.8 million (or a net impact after minority share of EUR 5.6 million) resulting mainly from the non-recognition of tax losses previously claimed in 2000.
		Under IFRS, this tax charge will be recorded as follows: EUR 1.9 million in 2003, EUR 8.1 million in 2004 and EUR 0.8 million in the fourth quarter of 2005; or a respective net impact after minority share of EUR 1.0 million, EUR 4.1 million and EUR 0.5 million.
	www.webwire.com /ViewPressRel.asp?aId=7309 (489 words)

	Climate Audit - by Steve McIntyre » Review of Osborn and Briffa [2006]
		Jones and Mann [2004] used the MBH98 principal components methodology, together with a curious and undocumented splice.
		The top panel shows the archived PC1 from Jones and Mann [2004] (used by O&B), while the next two panels show the PC1s as calculated using the two possible options of the covariance matrix and the correlation matrix.
		Peter, if someone is doing an offering of securities, their financial statements have to be audited (and many other things).
	www.climateaudit.org /?p=523 (9295 words)

	Rep. Henry Waxman - In The News - Letters - 2004
		Rep. Waxman raises questions about the effectiveness and credibility of USDA's response to mad cow disease, citing an audit by the USDA Inspector General that finds systemic deficiencies in the Department's surveillance plan and new evidence that USDA misled the public in the wake of the detection of an infected cow in Washington State.
		Rep. Waxman releases a preliminary audit of the Development Fund for Iraq by KPMG that finds serious deficiencies in U.S. accounting practices and criticizes CPA officials for failing to cooperate with the U.N.-approved audit.
		Rep. Waxman sent a letter commending the Greek government for enacting a law to establish January 27, the day of the liberation of the Auschwitz death camp, as a national remembrance day for Greek Jews killed in the Holocaust.
	www.house.gov /waxman/news_letters_2004.htm (5023 words)

	NCCU - Administration: Office of Financial Affairs
		The Office of Financial Affairs provides effective and innovative leadership, financial planning, fiscal responsibility and reporting and other reliable services at North Carolina Central University.
		Financial Affairs communicates financial information to the University community to enable its efficient utilization of available resources and communicates to external funding sources (foundations, endowments, special entities) and government agencies as required for accountability.
		Below are links to our [PDF] financial statement audit reports from the North Carolina Office of the State Auditor.
	www.nccu.edu /administration/financialaffairs.shtml (107 words)

	Duquesne University \| Greek Life
		In addition, Greeks are very active in their own intramural athletic league program, and the all-Greek grade point average is consistently higher than the non-Greek grade point average.
		Greeks sponsor the premiere social events on campus.
		Along with the Valentine's Day Ball, Greek Week, Carnival, and Homecoming activities, most chapters have formals, balls, mixers, alumni dinners, and various other great social events throughout the year.
	www.greeklife.duq.edu (316 words)

	Accountability in the European Union - Wikipedia, the free encyclopedia
		The Court was established on 22 July 1975 by the Budgetary Treaty of 1975.
		The Court started operating as an external Community audit body in October 1977.
		At present, the majority of meetings of the Council of Ministers (the relevant Minister from each member state) are held in private.
	en.wikipedia.org /wiki/Accountability_in_the_European_Union (389 words)

	audit - Definitions from Dictionary.com
		to make an audit of (a building or other facility) to evaluate or improve its safety, efficiency, or the like.
		An examination of an organization's financial documents in order to determine whether the records and reports are valid and the information is fairly presented.
		An independent audit is usually conducted by a Certified Public Accountant who then issues an opinion as to whether the statements accurately and fairly represent the firm's operations and financial position.
	dictionary.reference.com /browse/audit (554 words)

	Internal Auditing and Advising Services (Site not responding. Last check: 2007-09-27)
		Below is a list of audits we have done in recent years.
		Please click on the title and enter the passcode to view the PDF file of each audit.
		If you do not have a passcode and you need to view an audit, please call Internal Auditing and Advisory Services at 372-9970.
	www.bgsu.edu /offices/audit/previousaudits.htm (52 words)

	Highlights: The best of riskchat.com
		Audit and Rsk Mgmt: Complementing or duplicating 10 May 2004
		Differing roles of internal audit and financial risk management.
		Internal Audit vs. Risk Management 30 Apr 1997
	www.riskglossary.com /main/link_thread.htm (1391 words)

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