Sentences with phrase «performed financial audits»

Performed financial audits, compliance audits, operational audits, and Sarbanes Oxley (SOX) audits.

A previous version of the story said that voucher schools receiving more than $ 300,000 must submit a financial audit to the state; in fact, they are only statutorily required to perform a financial audit, not turn the results over to the state or make the audit public.

Not exact matches

Wink says Title III is likely to be costly for small business owners, running into the tens of thousands of dollars, as the SEC will require them to perform an audit of their financials.

This is the equivalent of a financial audit, performed in Interplex's case by a French accounting firm affiliated with M. R. Weiser.

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.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

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.

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 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).

They also perform regular security audits to make sure that their financial software is safe.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting.

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

FedEx's independent registered public accounting firm is responsible for performing an audit of FedEx's consolidated financial statements and expressing an opinion on the fair presentation of those financial statements in conformity with United States generally accepted accounting principles.

We were not engaged to perform an audit of the Company's internal control over financial reporting.

The independent registered public accounting firm also is responsible for performing an audit of and expressing an opinion on the effectiveness of FedEx's internal control over financial reporting.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

We have not performed any verification work or audited any of the information contained in the financial statements or other sources in respect of each club for the purpose of the publication.»

In a letter to Comptroller Joseph Timpano, Picente called for «a full financial and compliance audit of the Oneida County Board of Elections to be performed by an outside auditor or firm.

Financial audits look for inefficiencies, assumptions for future risk and revenue, and best practices of high - performing school district finance divisions.

The DOT may periodically perform on - site reviews of the guaranteed lender's business operations or may request audited financial statements or updated certifications from the guaranteed lender indicating that the eligibility requirements are being maintained.

A few places to get started are by requesting and investigating your credit score, calculating your Debt - to - Income ratio, creating a budget, and performing a personal financial audit (think total assets and debts).

The authors of this observation are Tom Adams and Ross McKitrick, in their report, «Demand Side Mismanagement: How Conservation Became Waste», wherein they also say the Government's official propaganda about spending billions to save billions more, when challenged, met with this answer: «The government replied «external financial audits were not performed on these programs,» and the rest of the information given was too vague to assess the government's claims.»

There's no special license required to perform an audit, but a CPA at least gives one some confidence that the person you're dealing with understands financial stuff reasonably well.

After the re-regulation of Sarbanes - Oxley in the accounting industry, firms had to choose only one of tax, audit, or financial advisory work that they would performed for any one client.

Abbott and Haliburton Co. Ltd. et al. v. WBLI Chartered Accountants 2015 SCC 23 Evidence — Practice Summary: The plaintiffs sued for negligent misrepresentation alleging that the audited financial statements of AWARD Wholesale and Retail Distributors Ltd. were prepared negligently by the defendants, contained incorrect and misleading information, were not performed in accordance with General Assurance and Auditing Standards, and contained material deviations from Generally Accepted Accounting Principles.

These rarely are full - blown financial audits, like accountants would perform with financial data for one thing adequate financial data is rarely available except as to the expenses, which are a small part of the bill in most instances.

Performed State Comprehensive Annual Financial Reports (CAFRs) and Federal OMB - A 133 Single Audits of government entities such as state agencies, universities, counties and state educational system

4 - 7 years of experience performing risk - based operational (controls), financial (controls) and SOX audits.

Performed financial system audits for various clients including financial institutions and not for profit entities

Performed financial, operational, and compliance audits to assess the existence and effectiveness of controls, accuracy of financial reporting, efficiency of operations and the compliance of SEC guidelines for a $ 2.4 billion manufacturing company and its subsidiaries.

Perform internal audit for financial controls and help external auditors with required documents

Performed Reviews and Audits in accordance with Generally Accepted Auditing Standards and prepared related Financial Statements

Audit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comAudit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comaudit documents and prepare necessary financial statement reports and documentation for a company.

Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.

To hold a certified auditor position at «Hilton Hotels & Restaurants,» and contribute my skills and experience in evaluating financial records and perform regular compliance audits.

Auditors perform (internal) financial and risk management audits and independent statutory (external) financial audits of commercial and public sector organisations.

Performed audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information systems, regulatory compliance including security and banking regulations, and industry and financial services practices and trends.

Looking for a public auditor position with «Jackson Group,» where I can lead a team of auditors and perform audits on governments, private, and non-profits entities financial operations.

Performing internal audit analysis on financial and accounting operations of the organization

Performed financial and compliance audits at branch offices and banking institutions within the southeastern district.

Accurately and expeditiously performing financial statement analyses, compliance audits, data mining, and report preparation.

To obtain an audit analyst position at a frozen food manufacturing company and perform internal audit analysis on financial and accounting procedures of the company.

This position performs a variety of accounting functions, such as preparing journal entries, financial statement analysis, annual audit related duties,...

Performed year - end financial statement audits and reviews and prepared financial statements.

Performing public accounting for small businesses, vendors associated with the company by giving financial statements and quarterly audit reports