Sentences with phrase «responsible for audit»

Responsible for audit checks and reports necessary to assure high quality and consistent data.

The professional working as Chartered Accountant is responsible for the audit of accounts.

All related personnel responsible for audit design, evaluation, and certification / verification decisions are under the purview of the RA - Cert unit.

All related personnel responsible for audit design, evaluation, and certification / verification / validation decisions are under the purview of the RA - Cert division, hereafter referred to as Rainforest Alliance or RA.

All related personnel responsible for audit design, evaluation, and certification / verification decisions are under the purview of the RA - Cert unit.

All related personnel responsible for audit design, evaluation, and certification / verification / validation decisions are under the purview of the RA - Cert division, hereafter referred to as Rainforest Alliance or RA.

Concerning FERC, Kucinich's letter is addressed to the Inspector General of the U.S. Department of Energy, which is responsible for audits and inspections of FERC.

Not exact matches

At the moment, the only board member responsible for overseeing this crucial issue is director John Charlesworth, the «food safety liaison» on the audit committee.

There he was responsible for managing the field work on the Bank of New York and Mitsubishi International Corporation audits.

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.

Mr. O'Neil joined Quanta in 1999 and, throughout his tenure at Quanta, was responsible for various initiatives, including: renewable energy strategy; commercial and industrial operations; internal audit; and merger and acquisition initiatives, including oversight of the acquisition and integration of InfraSource, its largest acquisition.

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).

With the additional role of cannabis, the Regulatory Services Division has over 300 staff in five offices responsible for licensing, inspections, background checks, audit, mandatory staff training programs, and criminal / provincial investigations with respect to illegal gaming, tobacco, and cannabis retailer offences.

Following the completion of this offering, our audit and risk committee will, among other things, be responsible for the following:

After consultation with management, the Audit Committee is responsible for setting the external auditors» compensation.

As a Senior Manager, Mr. Haier was responsible for providing audit and business advisory services primarily to integrated energy and independent oil and gas companies.

As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and treasury.

She is responsible for fund accounting, performance reporting, quarterly client reporting and annual audits.

The Audit Committee is directly responsible for the appointment, compensation, retention, and oversight of the independent accountants.

There she was responsible for overseeing the financial statement audits for various clients in the private equity and manufacturing industries.

Our audit committee is responsible for, among other things:

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.

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.

In addition to Legal, these include teams responsible for external affairs, compliance, health and safety, the environment, internal audit and risk.

After having worked for KPMG Luxembourg in the audit sector, Christian joined Intertrust Luxembourg in 2007 as head of finance where he was responsible for the corporate accounting team.

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»).

The Cinnamon Network's Faith Action Audit published earlier this year showed that the Church is responsible for contributing 288 million hours of volunteering a year.

Across our workplace we have a quality assurance officer who is responsible for ensuring we meet our external audit requirements and who does regular internal audits and things such as mock recalls.»

UK: Most alcohol packaging responsible - Portman Group Around 90 % of UK alcoholic drinks tested for responsible packaging have passed an audit, industry watchdog the Portman Group has revealed.

He could not offer a specific savings amount CPS and the Park District could realize on their energy bills from the projects, saying the contractor will be responsible for conducting and paying for energy audits of each pool before construction.

A wider transparency initiative was launched in 2005 and in May 2008, Siim Kallas, vice president of the European Commission responsible for Administrative Affairs, Audit and Anti-Fraud, announced that a lobbyists» register and a code of conduct for interest representatives would be introduced in June 2008 as part of that wider initiative.

The Nebraska Auditor of Public Accounts office is responsible for independent, accurate and timely audits, evaluations and investigations of the financial operations of Nebraska state and local governments.

In addition, the auditor's office is responsible for tracking all non-consumable state property worth $ 500 or more and performs an audit of those items every two years.

The Audit Committee shall be responsible for monitoring the implementation of the recommendations which are contained in the management letters that are issued for the County of Erie and the Erie Community College.

LEGISLATURE»S AUDIT AND CONTROL COMMITTEE MEETS TODAY MAYVILLE - The committee responsible for overseeing spending and revenue in Chautauqua County will meet this morning in Mayville to go over the first week of deliberations for the 2012 county... [Read more...]

Sean Kippin is Managing Editor of Democratic Audit, and is one of two people responsible for DA's day - to - day management, website, blog and wider output.

The Audit Commission, responsible for protecting the public purse, found that councils made # 10.2 bn in 2011/12 by charging for rubbish, funerals and other domestic services.

His audit, to be released today, shows the park superintendent for the Grover Cleveland Golf Course was primarily responsible for handling cash and failed to make daily deposits as required by county policy.

Carl Cullinane is Research Assistant at the Democratic Audit, and is responsible for conducting in - house research along with contributing to the blog and other DA output.

Auerbach has eight staffers responsible for carrying out major audits of county spending and operations and monitoring day - to - day spending by going through thousands of invoices submitted by various county departments.

The council is responsible for performing independent, objective performance audits of state operations.

We are responsible for getting projects through the UNFCCC verification process — dealing with third - party auditors, responding to questions from the UNFCCC, making sure the sites are prepared for audits and that the quality of the monitoring data is high.

She is responsible for Heartland's serial publications... Bast is also Heartland's bookkeeper, managing the organization's $ 7.2 million budget, working with Heartland's outside accountant on the annual audit, and helping to draft the organization's annual budget.

Responsible Care ® Third - Party Audit Requirement Requirements for RCMS Audit Service Providers - Procedure RC502.1.

As University Secretary, Roger is responsible for key areas of University life, including corporate governance; audit and risk management; and supporting the University's governing bodies (including the Senate and the Council) and other main committees.

Compliance with Responsible Care, including third party audits and certification, is mandatory for all ACC members.

The qualification has been designed specifically for schools, to help them improve the standards of e-safety amongst staff and young people, and follows a 2010 report2 by Ofsted that recommends that schools should: • audit the training needs of all staff and provide training to improve their knowledge of and expertise in the safe and appropriate use of new technologies • work closely with all families to help them ensure that their children use new technologies safely and responsibly both at home and at school • provide an age - related, comprehensive curriculum for e-safety which enables pupils to become safe and responsible users of new technologies.

This lesson includes a group activity where students audit nightly newscasts based on guidelines they have established for responsible TV crime reporting.

In accordance with Section 20.055, Florida Statutes, the OIG is the «central point for coordination of and responsibility for activities that promote accountability, integrity, and efficiency in government» and is responsible for conducting audits, investigations, and other consulting and technical assistance activities.