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Office of Internal Audit Summary Report to the Committee on Independent Audit Date: February 5, 2015 Auditee: H-Zone (located at Ward Center) operated by the University of Hawaiʻi at Mānoa Athletics
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Document Date: 2015-02-11 18:36:25


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File Size: 208,76 KB

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City

Honolulu / /

Company

Victoria Ward Center L.L.C. / Howard Hughes Corporation / Ward Center / GE / Independent Accountant’s Report To / /

Currency

USD / /

Event

M&A / /

Facility

University of Hawai‘i Office / Ward Center / Internal Audit University of Hawai‘i / Campus Services / Makai Campus / Percentage Rent The University / University of Hawai‘i / American Institute of Certified Public Accountants / University of Hawaiʻi / An Equal Opportunity/Affirmative Action Institution University of Hawai‘i / /

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IndustryTerm

retail store / inventory management / Online sales / sales processing / store site / retail operations / /

Organization

office of Internal Audit University of Hawai‘i / office of Internal Audit Summary Report / Mānoa Athletics Department / Ward Center Promotional Fund / office of Internal Audit Independent / Committee on Independent Audit Date / office of Campus Services / office of Internal Audit / American Institute of Certified Public Accountants / An Equal Opportunity/Affirmative Action Institution University of Hawai‘i / University of Hawaiʻi / /

Person

Glenn Shizumura / /

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Position

Director February / /

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