Sentences with phrase «auditors report»

For the first time ever, the New Rochelle Board of Education has released a full copy of the Internal Auditors Report.

Between 1985 and 2000, the European Court of Auditors reported that 87 percent of misappropriated EU subsidies for olive oil bottlers had gone to Italy.

The auditors reported that the project's blueprints and contracts with subcontractors also were missing.

Auditors reported that the fund totaled $ 4.8 million as of June 30, 2016, and that the district withdrew no money from that fund to pay unemployment costs during the three years examined.

Not long afterward, state auditors reported a surprise $ 70 million budget surplus, and King was reminded of his conversation and his epiphany.

The auditors reported last summer that the agency's bottom line was unclear because key records dating to the time of the takeover were missing or inconsistent.

In keeping with industry standard, the internal auditor reports directly to the Supervisory Committee.

ILFI staff then review the auditor report, notify the team of the audit results and certify the project accordingly.

Auditor performs an onsite review of the project, completes an auditor report, and makes a certification recommendation.

Illinois auditor reports for 2003 - 2009 reveal that a single donor (possibly the same individual as the «Anonymous Donor») contributed the following percentages of outstanding accounts receivable in those years (also see p. 56 of John Mashey's report):

Beyond that, it may also include statements from the managing staff, descriptions of major events, auditor reports, and so on.

14 October 2011Comment Letter to International Auditing and Assurance Standards Board's Consultation Paper: Enhancing the Value of the Auditor Reporting.

Not exact matches

(The only performance score to exceed Dodge's in a COMPAS poll was given to the Stephen Harper government for the clean report it received from the Auditor General on its 2005 - 2006 financial statements.)

The crisis - stricken Japanese group may ditch the Big Four auditor it hired only last year, Reuters reported on Wednesday, which might force the firm to risk using a second - tier player.

More checks and balances are needed to ensure sub-contractors on government jobs are getting paid, according to a report released today by Auditor - General Colin Murphy.

Valeant accused Schiller of «improper conduct» in providing incorrect information to an audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.

A report by the auditor general has found the state government's Pilbara Underground Power Project will cost nearly double the original estimate and be completed six years behind schedule because of poor planning and management.

Auditor and financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal audit (including integrity, competence, responsiveness and reporting)?

As the paper indicates, companies often struggle with proper tariff classification as «the 2001 Report of the Auditor General of Canada revealed that 29 percent of tariff classifications provided by importers were incorrect, with 48 of the 53 companies examined making at least one error in classification».

Between 2011 and 2016, the number of unauthorized taps discovered on Mexico's fuel lines nearly quintupled, according to a recent report by the federal auditor.

Witnesses repeatedly criticized IFRS for stripping auditors of their ability to «exercise prudent judgment» — which is another way of saying it gives management wide discretion when reporting financials.

«In too many instances, auditors did not properly apply procedures that would be considered fundamental in Canada, such as maintaining control over the confirmation process,» the report concluded.

Regulators read the press reports of directors serving 40 years, auditors even serving up to 100, and communicate with academics on what the empirical research findings are.

Its board of auditors (an oversight structure in Japan that does not exist in the U.S.) commissioned such a report in May 2009 and found no wrongdoing.

Anthony Scilipoti, executive vice-president of Veritas Investment Research in Toronto, published a report recently arguing that Laramée should be held accountable for not making his objections to the agent agreements and payments known to the company's board or auditors.

Auditor general Bonnie Lysyk's report noted that the government now spends more on debt interest than it does on post-secondary education, and those interest costs are growing.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

This leaves the reported results up to interpretation by auditors.

- There have been two recent reports by the City of Toronto's auditor — one looks at staff expenses at TCHC, -LSB-...]

Although the Auditor General concludes that the federal government's finances are sustainable over the long term, he raises a number of important issues in his report.

The Ontario Auditor General's 2014 Report includes a chapter on Infrastructure Ontario's P3 program that is particularly damning — and corresponds with many of the criticisms made on this blog and elsewhere by myself and others.

The company has begun an internal probe after external auditor PricewaterhouseCoopers found «a few things that were not right» about dealings between Felda Global unit Delima Oil Products Sdn Bhd and Safitex, an Afghan company, Reuters reported.

This is where the auditors» report turns into a guided tour of governments that promise more than they deliver — not only when the final deadline to hit a target comes, but repeatedly along the way.

The report from the auditors general is useful background for what's supposed to be a crucial year.

Finally, the Auditor General's report observes that background material produced internally for the Department of Finance in 2009 concluded that the elderly benefit system was sustainable in the long term.

As a general rule, auditors general are a courteous bunch, so their report makes room for an official response to their critiques from the country's federal and provincial deputy ministers of the environment.

The Auditor General recommends that the Government honour its 2007 Budget commitment and publish fiscal sustainability reports for both the federal government and provincial governments, on a regular basis.

Last week's Auditor General's report on the Beyond - the - Border Action Plan — the latest in a series of initiatives aimed at improving border access — identified shortcomings that should be Canadian priorities with U.S. negotiators.

Anyone wondering why Canadians sometimes lose faith in government's ability to get anything done should read a report that the country's auditors general released at the end of March.

This is not the first time the Auditor General has called for the Government to provide Parliamentarians and Canadians with long - term fiscal sustainability reports.

In a round of interviews after the auditors» report was released, federal Environment Minister Catherine McKenna argued in effect that the report is out of date.

The Auditor General in his latest report concluded that the Finance Department has no idea as to the effectiveness tax expenditures are distorting economic decisions, misallocating resources and reducing market efficiencies and productivity.

PEX tracks spending in real - time, allocates transactions to accounting codes and generates a wide range of reports for managers and auditors.

Opposition gathered steam after a 2002 report from Auditor General Sheila Fraser put estimated the registry tab would climb to $ 1 billion by 2005.

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

[1] On June 1, 2017, the PCAOB adopted Auditing Standard 3101, governing the information an independent auditor must include in its report: