Sentences with phrase «also audited our accounts»

«We also audited our accounts regularly and insisted on the highest level of professionalism from all those that worked for or with us.

Not exact matches

Due to independence regulations and standards within the accounting profession, a CPA firm performing an audit can not also perform the accounting and bookkeeping for the same company.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

The independent registered public accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Accounting Oversight Board Rule 3526.

An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the balance sheet, assessing the accounting principles used and significant estimates made by management, and evaluating the overall balance sheet presentation.

An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

It must also submit to privacy audits every two years for the next 20 years; bar access to content on deactivated accounts; and avoid misrepresenting the privacy or security of user data.

He also was an audit and tax associate for Clifton, Gunderson & Co., a nationwide accounting and consulting firm based in Peoria, Illinois.

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.

She is also experienced with U.S. federal and state renewable energy tax incentive programs (including the investment tax credit, production tax credit, and 1603 cash grant), post-TEFRA partnership audit rules, and compliance with the Foreign Account Tax Compliance Act (FATCA).

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall consolidated financial statement presentation.

The Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporAudit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporaudit of the effectiveness of FedEx's internal control over financial reporting.

We also provide all accounting services (bookkeeping, audit, financial statements (FS) and income tax return preparation (ITR), etc.) on a monthly retainer's fee basis.

The P2P lending platform has published its audited accounts for 2016, which also showed that profits before tax increased to # 3.3 m, compared with the # 53,000 reported in 2015.

Such minutes should also document the basis for all determinations and approvals made by the Audit and Risk Committee, including an account of the consideration of comparable market data and alternative transactions, agreements or arrangements, to the extent considered or available.

Of course, others, such as the National Audit Office and the Institute for Government's Whitehall Monitor team also hold the government to account by scrutinizing reform initiatives against such data as is available.

Strong independent bodies such as ombudsmen, parliaments and audit institutions are also needed to hold governments to account for education.

It also brings to an end a difficult week for the Department for Education, which has already faced criticism from the National Audit Office for its accounts, and comes just weeks after the government announced it would no longer be using new reception baseline tests as an performance measure for schools after concerns were raised about comparability.

Claiming the Earned Income Credit can also heighten audit risk, said Tim Gagnon, assistant academic specialist of accounting at Northeastern University's D'Amore - McKim School of Business.

You are also able to log into you mobile Binary Options trading account and view the history of all of your trades placed, as a full audit trail is available to both online and mobile trading platforms.

It should also state whether the licensor has a right to audit the books of the licensee and what procedures will take place if the licensor finds a discrepancy in the books and how often the licensee must render statements of account to the artist and how detailed those statements must be.

Not only could this create increased tax liability for a law firm, it could also result in a legal accounting audit that could further result in compliance issues for the firm.

The Celsius wallet will show our cash deposits every day which will also be audited by an outside accounting firm several times a year.

The company also pledged to carry out audits of user accounts via third parties, and to disclose the results in the «near future.»

Facebook must also submit to privacy audits every 2 years for the next 20 years, bar access to content on deactivated accounts, and avoid misrepresenting the privacy or security of user data.

The resume format of finance executive also has to cover areas of finance management like preparing annual accounts, conserving securities, carrying out internal audit, making presentations of financial reports to be shown to the senior management.

They also conduct periodic audit of store accounts and stock to ensure balanced records.

It is also possible for graduates to gain a professional accounting qualification while working for the National Audit Office, which offers a three - year graduate scheme.

Minimum 4 years of audit experience required; public accounting experience preferred, internal audit or combination thereof will also be considered.

A very passionate Chartered Accountant with MBA in Business Administration and BSc (Hons) in Accounting; also an ISO 9000: 2000 Standards Quality Management System Auditor with over 18 years cognate experience in commercial banks covering Financial Control & Strategy, Internal Control & Audit, Operations and AML / KYC Compliance Functions.

KEY DUTIES OF RECRUITMENT CONSULTANT * Managing drivers and being point of contact for resolving issues * Conduct interviews / pre screen and full reference of all drivers * Ensure that all clients and workers comply with health and safety legislation and promptly refer any concerns to the branch manager * Maintaining quality and ISO procedures in line with Standard Operating Procedures to ensure effective, positive quality audit results * Liaising daily with the clients and managing expectations including job requirements, hours of work and rates of pay * Self generate new clients via cold calling and expanding on existing client opportunities * Meet with new and existing clients to account manage and advise of the services available to them * Generate new drivers by way of advertising, social media and networking * Covering out of office calls and demands on a rota requirement * Planning a weekly rota / submitting accurate payroll data / reporting KPI data * Maintaining and increasing daily route allocations — ensuring the customer promise is delivered * Training of drivers in all aspects of the job * Managing claims for damages, insurance and fines * On time reporting of key information to Extra Personnel SKILLS REQUIRED: Recruitment Consultant * Strong Sales and Customer service experience within a fast paced changing environment * Able to communicate at all levels from driver to director * Excellent organisational skills and the ability to prioritise workloads which continually change * Computer literate — outlook, excel and word * Ability to report critical information accurately and to tight deadlines * Ability to use a common sense approach to problem solving * Full UK driving license required BENEFITS As part of our commitment our Recruitment consultant will also receive: * Excellent salary and bonus opportunities * Healthcare Scheme * Pension * Min 23 days holiday plus Bank Holidays rising to a maximum of 29 plus Bank Holidays * Plus an additional days holiday for your Birthday * Continued advancement training

Also handled marketing audits, market potential assessments, target market identification, operations integration, product line analysis, estimate preparation and presentation, sales training, account management, web site design and optimization.

I was also responsible for special projects and cost audits, Compliance budget and cost oversight, corporate allocations and shared services, accounts payable, and Compliance department metrics.

They can also raise the red flag when your accounting practices are leading into audit territory.