Sentences with phrase «when auditor»

Definitely no illegal wash trading here, on this exchange that allows illegal wash trading and fires every auditor when the auditor asks for proof.

(Note: The situation is a little trickier when the auditor is the same for both companies, and for the time being only the auditor knows of the related company's woes; this exact situation is often given to final year accounting / auditing students as an example of an irresolvable ethical dilemma, since they can not allow the information to be either disclosed (to protect client confidentiality) or undisclosed (to protect investors).)

The debt figure does not take into account over $ 13 million of rates that will have to be refunded to ratepayers, plus an unknown amount for development Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

Carillion auditor KPMG faces scrutiny for approving books months before collapse Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

In another case, when an auditor and PRI employee raised concerns about serious financial misconduct at the company, they were allegedly punished by Bonomo.

Members have refused to change it and when the auditor complained she was sacked on trumped up charges.

When Auditor General Michael Ferguson prodded Finance Canada last fall to make such comprehensive forecasts available to the public, the department politely declined, noting that «the federal government is not accountable for the fiscal situation of the provinces and territories.»

When the auditors got wind of the Settlement Agreements with the MSMB investors, Shkreli had been in the midst of negotiating a settlement with another defrauded MSMB Capital investor, Schuyler Marshall.

Facebook's second blog post on Monday, saying Cambridge Analytica had agreed to an independent audit, had to be walked back when the auditors ceased work on orders from the U.K. Information Commissioner's Office, which is pursuing its own investigation.

When the auditors published their latest results in October, shadow Europe minister Graham Brady said the EU Commission must take the blame for the «disgraceful» situation.

In one example cited in the report, when auditors asked about competition, district officials provided a sole source letter from one music equipment vendor on a $ 15,000 piano purchase.

If they write you a personal check it won't match with the contract, and when the auditors see that they will scream blue murder.

(When auditors» findings differed slightly, we used the number most favourable to the IPCC.)

There's a busy six months when auditors and those in the tax service department are out of the office daily, but there are six months of the year when they are mostly in the office.

Not exact matches

Auditor - general Colin Murphy has found that state government ministers Kim Hames, John Day and Dean Nalder acted unreasonably and inappropriately when they withheld information from parliament.

After the Enron and WorldCom scandals of 2002, the Sarbanes - Oxley Act was instituted in the United States to, among other things, increase the independence of outside auditors when they review corporate financial statements.

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.

WASHINGTON (AP)-- In an abrupt reversal, the US military on Tuesday said it made a mistake when it ordered an independent federal auditor to stop providing the public with information about US war efforts in Afghanistan that help to measure how the 16 - year - old stalemated war is going.

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.

Companies would be obliged to issue a call for tenders when selecting a new auditor.

The proxy statement points out that the award offers «compelling incentive» for him to stay, noting that he could retire now with full benefits having been at the company since 1978, when he started as an operational auditor.

«We received outstanding quality awards from a number of highly regarded auditors, something that can be very difficult to achieve when you are talking about food processing,» Walsh says.

Further, although Australia has high food safety standards when compared to many Asian export markets, it was only ranked 14th out of 17 OECD countries, outscored by competitor nations within Europe and North America.86 Industry interviews suggested this was largely due to poor R&D support from government, the patchwork of auditors and poor information flow across the country.

The state appoints the auditors responsible for the portfolio and decides which assets should be sold when sufficiently developed, but it can not influence how the fund itself is managed.

The former governor surprised many when he said Sunday that he'll ask voters for «forgiveness» and seek the job of the city's top fiscal officer and auditor.

«When are we going pick a form at the Auditor General's office, fill it, submit it to the AG before coming to the EC?»

But auditors for Comptroller Scott Stringer who studied records from the 2015 - 16 academic year said when it came to homeless kids, the DOE missed the target 92 percent of time.

This March, transparency and accountability again arose when state Auditor Dave Yost subpoenaed JobsOhio's financial records.

This came to the fore when the Public Accounts Committee of Parliament chaired by Kwaku Agyeman - Manu, Friday, met officials of the Ministry of Health and the Accra Psychiatric Hospital to interrogate them on the query raised by the Auditor - General in his 2012 audited report.

But auditors said school officials «submitted 100 percent of the cost of its shared staff» and «could not provide documentation explaining where staff worked and when.»

But DiNapoli's auditors found NYPA had made numerous errors when assessing applicants» eligibility — meaning noncompliant entities got cheap electricity from the state anyway, while groups that qualified for the program were barred from participating.

The policy should indicate when district officials must obtain price quotes, outline the method used to determine the vendor and provide adequate documentation of the actions taken, according to auditors.

The state Auditor - General, Yusuf Okala, made the revelation when Governor Yahaya Bello visited the university to discuss various issues affecting the institution and how to reposition it for greatness.

Wyoming (D): Most of the excitement in this race happened earlier this month when former U.S. Attorney Matt Mead narrowly defeated state Auditor Rita Meyer, the endorsed candidate of former Alaska Gov. Sarah Palin (R), by 714 votes in the Republican primary.

Although third - party auditors check the process, Michael Wara, a Stanford Law School professor and a researcher at the Stanford Program on Energy and Sustainable Development, acknowledges that there is reason for concern when emitters are doing their own carbon accounting.

The National Institutes of Health acted within its authority when it discouraged an oversight agency from penalizing university researchers involved in an experiment said to have endangered hundreds of premature infants, government auditors have...

California's SIG program ran into problems three years ago when federal auditors discovered that many early participating schools were not spending the money.

The Utah State Auditor has joined the chorus of educators who say low pay is contributing to the teacher shortage in Utah, but he's singing solo when he raises the possibility of paying math teachers more than others.

When we demanded an explanation, we were told that the meetings were held to develop changes to the existing Pennsylvania Charter School Law that State Auditor - Gener DePasquale called one of the worst in the country.

When state auditors tried to visit some of these yeshivas that were receiving money for special education students and, therefore, obliged to adhere to the state course content standards, they were turned away.

Auditors recognized the difficulty of increasing test scores when scores are already very high.

Auditors tend to be ultra-strict and conservative when certifying audited financial statements.

• Fiberxon's own auditors walked away from the auditing engagement in June 2007 when they determined that insufficient progress had been made by Fiberxon to correct identified issues.

How exactly do management, or their bloody auditors, have any f**king shred of credibility when faced with that?!

When audited, the auditors found that many inspectors took little or no action against most violators of the AWA, including many which had repeat violations.

It's important for the auditor to know when the HVAC system needs to run and which rooms you use most.

When I read «citizen auditor» the mental picture of a well - exercised guillotine pops into my head for some reason.

When an argument invokes an authority and appeals to this authority, as Chewbacca's doing right now with the Auditor, questioning that authority is quite kosher.

I simply illustrate that his contribution doesn't meet the standards of an auditor, when it's the one single claim to fame he is lauded with.

My memory has it that when the organisers mooted the idea of spending some time looking at alternative hypotheses the most prominent AGW proponent and the most prominent AGW data auditor came over all tired and ended the session for the day.