Sentences with phrase «ghp audit procedures»

The degree of auditor subjectivity in applying audit procedures to address the matter or in evaluating the results of those procedures;

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

A version of this article appears in print on 05/24/2013, on page B7 of the NewYork edition with the headline: Ernst & Young's Audit Procedures Faulted.

Every year our farms undergo USDA GAP audits, with our shipping facilities performing USDA GHP audit procedures.

Through its own audit procedures, the Ministry of Justice has been systematically seeking prisoners» level of interest in voting and is known to have received positive responses.

TXCC will provide technical assistance to TEA by helping develop the audit procedures, assisting with data analysis, identifying areas of duplication, and aiding in the design of the guidance document to school districts regarding high - quality professional development.

AB 1575 would address issues raised in the lawsuit by establishing uniform complaint, hearing and audit procedures for students and parents looking to challenge fees and receive reimbursements, rather than them having to go through a costly, drawn - out court case.

«The bill would mandate that every single classroom in California post a detailed notice and that all 1,042 school districts and over 1,200 charter schools follow specific complaint, hearing and audit procedures, even where there have been no complaints, let alone evidence of any violation.

Based on the new attitude we are seeing from the tax authorities, where they are more interested in imposing tax assessments than in investigating the truth behind the operation and whether the treasury suffered any harm, I would change the provisions that regulate the audit procedures.

That situation has triggered an increase in controversies, as well as an awareness from the taxpayers of the need to be advised during the audit procedure to avoid possible contingencies.

That resulted in an increase in audit procedures related with federal taxes and a change in the auditor's approach.

CPAB reported an increase in deficiencies related to basic audit procedures on significant but non-complex account balances and transaction streams.

If your business is in a highly regulated industry such as healthcare, finance, education or insurance, you'll benefit from working with a compliance professional to help you with building your compliance program and audit procedures.

Like your compliance policies, you'll need to edit your audit procedures periodically as needed.

Audit your procedures around storing that information to make sure you're protected where it matters.

And also that Parity didn't take responsibility for their own inadequate quality control and audit procedures.

Perform specific audit procedures or tasks as assigned by the in - charge auditor; An entry level staff auditor is responsible for performing various procedures...

In performing their duties, quality assurance specialists confirm that audit procedures are properly carried out and assigned tasks duly performed.

Ensured compliance with banking policies and audit procedures; maintained and balanced cash drawers on a daily basis.

Prepared audit inquiry response as per existing audit procedures.

Performed audit procedures (SOX) that ensured compliance with proper accounting controls and procedures

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management

Confirmed that plant audit procedures were properly carried out and assigned work schedules were maintained.

Ensuring all actions comply with strict banking operational, security and audit procedures and policies.

Oversaw measurement and analysis activities, and gathered monthly metrics, and performed Configuration Management (CM) activities for audit procedures of non-software artifacts and documentation.

Performed Configuration Management (CM) activities for audit procedures of non-software artifacts and documentation for CM Plan, and CM System Design.

Tags for this Online Resume: Internal Audit, Risk Management, Compliance, Audit, Finance, Advisory, Team Lead, Manager, Pharmaceutical, Audit Procedures

Settlement agents also expressed concern that creditors, to manage their liability risk, would likely apply rigorous audit procedures to settlement agents and would be likely to sue settlement agents for compliance failures.

Not exact matches

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.

Building this kind of timeline would make compliance procedures and audits, such as when one company reviews another's financials before purchasing it, faster and easier.

«MD Anderson officials snubbed their own IT experts, mishandled about $ 62 million in funding, and failed to follow basic procedures for overseeing contracts and invoices, according to the audit,» writes the publication, also noting that Watson itself initially hit its goals.

The outside reviewer checks out the accounting firm's audit controls and procedures — and it's not just a formality.

Currently, over half the states have post-election audit systems to verify that the equipment and procedures used during an election were up to snuff before the results are officially certified.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

I provide unique accounting and consulting services to assist small businesses with DCAA compliance issues, SBIR / STTR pre-award audits, policies and procedures, timesheets, travel (FTR), developing indirect cost rates, federal reporting requirements.

According to Caixin, the company's debt - to - equity ratio was formally 121 % prior to bankruptcy, but an independent audit carried out as part of the bankruptcy procedure put the ratio at a debilitating 217 %.

Our infrastructure is managed with ISO17799 - based procedures, regularly reviewed in SAS70 Type II audits.

The Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedAudit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedaudit function, legal and regulatory matters, and our compliance policies and procedures.

On the other hand, special audit team is appointed to keep updated with regular security procedure.

This includes payroll, invoicing and collections, implementing standard operating procedures, developing annual operating budgets, and coordinating tax documents and audits.

An audit from the IRS when you haven't followed proper money handling procedures can shut down a church.

A comprehensive audit of Club's premises, systems and procedures against BRC requirements found that the company meets high standards including on hygiene, the ability to control potential hazards and management control systems.

The company employs HACCP, GNP, USDA, organic, kosher, allergens and security compliance procedures, as well as practices in document control, traceability, analytical techniques, pest control, sanitation, ingredient and packaging inspection, audits and several other support programs.

The company maintains a safe facility by hosting community safety meetings, performing health and safety audits, and teaching safe operating procedures that are practiced daily.

The company conducts internal mock audits and recalls at measured intervals to test its procedures.

Using the Bloomberg BNA audit tool to measure our performance against federal, state and local regulations, as well as gap analyses conducted by our EHS team at each of our sites every two years, we've established a consistent approach to how we allocate resources, assign responsibilities and evaluate our practices, procedures and processes to reduce our environmental footprint.

Safety is paramount to us at Vega ®, therefore all our facilities are 3rd party audited and follow Good Manufacturing Practices (GMPs) to ensure all allergen ingredients are stored away from non-allergen ingredients, and strict sanitation procedures are followed, to ensure risk for cross contamination is minimized.

A range of extra policies and procedures from how goods are handled and stored through to equipment maintenance and workflows also needed to be put in place and audited to identify the differences in packing organic products compared with conventional.