Handle the preparation of audit schedules and related items for the company's
annual audit review.
Not exact matches
In the past, just before banks were due to face their
annual compliance
review from federal regulators, they would conduct their own internal
audits and close accounts that belong to businesses that are considered too risky.
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.
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 statem
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 statem
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 statem
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 statements.
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 statem
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 statem
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 statem
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 statements.
The
Audit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statem
Audit Committee also met with the auditors to
review the scope and results of the auditor's
annual audit and quarterly reviews of the Company's financial statem
audit and quarterly
reviews of the Company's financial statements.
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.
Companies are not required to report CPA
reviewed or
audited financials on an
annual basis.
The Oversight Committee follows a set Terms of Reference in its operation, including
reviewing the benchmark and its control framework on a regular basis, the
review of any complaints and whistle - blower reports, along with
reviewing and endorsing reports from the
annual DM
audit.
We also
reviewed individual state pension - plan information, in the form of either a list of schools that participated or
annual financial
audits that list the members of the plan.
These include
annual, independent
audits reviewed by the school authorizer — the Arizona State Board for Charter Schools, in most cases.
• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to
review during
annual independent financial
audits.
SB 1346 would require each LEA's
annual fiscal
audit to determine whether LCFF expenditures were in compliance with SBE - adopted regulations regarding supplemental and concentration funds, and further would require county offices of education, as part of their
review of an LEA's adopted budget, to determine whether LCFF spending complies with state regulations.
In addition to
annual compliance
audits of our recycling vendors, we
review the performance of their downstream vendors.
All participants in Green - e Energy undergo an
annual third - party verification
audit and
review of marketing materials to ensure their customers are receiving the correct quantity and type of renewable energy, and that advertising is accurate.
In
reviewing a series of
audits while in the process of preparing our company's
annual report, it has come to my attention that different accounting methods are being used during different accounting periods.
reviewing and accepting the
annual audited Financial Statement for presentation to the membership of ACLCO at the clinic's Annual General Me
annual audited Financial Statement for presentation to the membership of ACLCO at the clinic's
Annual General Me
Annual General Meeting.
Supervised up to five staff members on
audit engagements, and
reviewed their performance for
annual evaluations.
Managed all semi-
annual and
annual audits;
reviewed all documentation for internal SAS70
audit as well as Client's FYE
audits before presentation to auditors.
Assists Supervisor with several projects, which include preparing
audit package to CPAs for
annual review.
Supervision / Direction of Finance & Accounting for Tribal Enterprise operations
Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual a
Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare /
review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual a
review journal entries Preparation /
review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual a
review of Tribal Enterprise financial statement information
Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual a
Review and coordination of revenue / expense assumptions for preparation of
annual budgets for Tribal Enterprises
Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual a
Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of
annual audits.
Assist with schedule preparation for our external auditors as part of the quarterly
reviews and
annual audit process...
Key contributor with outside auditors during quarterly
reviews and
annual SOX
audits.
• Assist auditors during
annual audits so they have all the necessary documentation to conduct their
review.
Tags for this Online Resume:
Annual reporting, tariff filing, data requests, contractual
reviews,
audit, regulatory, compliance, statistical reporting, data analysis, technical writing
Ensure excellent customer service skills are practiced by all teller staff and members Actively recruited and oversaw training for all new branch employees Preform pre
audits to ensure ongoing adherence with compliance procedures Received an perfect
audit score for 2012 Maintain monthly branch efficiency logs Coaches team members on identifying sales opportunities Proactive leads manage motivates and coaches employee Meet with staff regarding branch security and safety issues Implemented
annual performance
review for all branch staff
The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's
annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting
annual benefits
reviews and employee / company insurance
audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation
• Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, obtained certificates for consulting contracts, processed federal, state and local business reporting and maintained license and incorporation documents; conducted
annual benefits
reviews and employee / company insurance
audits and implemented necessary changes.
Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in
annual revenue • Hired, trained, supervised, and
reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the
annual corporate
audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software
CON - 10 Conditional Upon
Review of Condominium Documents This Offer is conditional upon the Buyer's Solicitor
reviewing the following Condominium Corporation's documentation: an Estoppel Certificate, the last
annual financial statements (
audited if available), the current budget, the Declaration, by - laws, rules, any management agreement, all current insurance certificates, and finding all of the foregoing satisfactory in the Buyer's Solicitors sole and absolute discretion.
There's no argument that the Core Standards initiative will cost associations some money to fully implement, such as hiring a CPA for the required
audit or
annual review.
Finally, conduct an
annual review of the association's finances or a third party to provide an
annual audit.