Sentences with phrase «annual audits from»

Not exact matches

To turn that appreciation from an annual affair into a daily drumbeat, Gimbel has invested heavily in employee development and training, winning top scores for that measure in our 50 Best audit.

We collected our data from the last 10 published audited annual financial statements from these companies.

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.

We do this by sending out regular business updates, newsletters, detailed semiannual and annual reports, audited financial statements, and we organize an annual general meeting where we present the past, present and future with detailed updates from the BECO team, portfolio companies and the professional service providers that we work with to produce accurate and high quality reporting.

The Centers for Medicare and Medicaid Services provides quality rankings from one to five stars, but those are based on annual audits conducted over just a few weeks.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

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.

A study from Brazil (CI 2005) for larger producers (Ipanema Coffees was one, and is one of the largest producers in the world) stated that annual audit costs were between $ 1000 and $ 5000.

Wine bearing the CERTIFIED SUSTAINABLE logo or claims must be made in a certified winery, using at least 85 % or higher grapes from certified vineyards.1 Both the winery and vineyard (s) must meet the following requirements, which are verified during annual third - party audits:

The 10th annual «Audit of Political Engagement» from democracy charity the Hansard Society, published this week, is an annual health check on the UK's democratic system.

Results from the fifth annual skills audit from the Chartered Institute of Building shows that the construction industry is under staffed.

His son, Charles Scarlata, who succeeded him as supervisor, received $ 421,353 in unauthorized deferred payments from 2012 through 2013, according to the audit, while also earning a $ 255,000 annual salary before retiring in 2013.

At annual districtwide portfolio audits, portfolio samples are evaluated by teachers and administrators from different schools, as well as by community members.

The result is a database with financial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Schools.

• 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.

That report, presented to the Budget, Facilities and Audit Committee by Charters Division Director Jose Cole - Guttierez, showed that the 1 percent oversight fee collected from charter schools brings in $ 8.89 million while the annual expenses of the division's 47 employees including their benefits total $ 8.37 million.»

Michael Lancaster, superintendent of Madison Diocese schools, said school officials who participated in a recent web - based discussion about the program have raised several questions about the program's requirements, including an annual financial audit that can cost anywhere from $ 10,000 to $ 70,000, a $ 900 registration fee and how the state's report card accountability system will apply to voucher schools.

North Carolina's program, according to the state budget deal, will require expense reports from parents, as well as annual audits led by the State Education Assistance Authority (SEAA).

Required reports from the charter school, along with the annual audit, often serve as evidence that this is the case.

AB 165 would have extended uniform complaint procedures to include complaints regarding student fees; required school districts and charter schools to publicly announce each year whether unlawful fees were being charged and to reimburse any improper fees, and added student fees to the annual audit process for each school district, with districts that charged improper fees potentially facing deferred funding from their county office of education.

I never thought — until this week — of annual audits of revenue suppliers from a writer / business point of view.

The portfolio holdings listings are not taken from the Funds» annual, semiannual or quarterly reports and have not been audited.

certifies that the building is truly operating as claimed, harnessing energy from the sun, wind or earth to produce net annual energy demand through a third - party audit of actual performance data

Ironically, these adjustments produce a chronology that is functionally indistinguishable from a chronology of annual effects produced from a random effects model — further supporting the longstanding Climate Audit thesis that analysis of tree ring data ought to be done within the framework of random effects statistics.»

In relation to the statutory audit — an annual requirement for all publicly traded issuers — both the majority and the minority determined that a duty is owed by an auditor in preparing a statutory audit, that a core purpose of the audit requirement is to allow security holders to collectively supervise management and to take decisions with respect to the overall administration of the issuer, and that a claim by the issuer for losses resulting from a negligent statutory audit could succeed.

From creating annual audit plans and implementing monitoring systems to analyzing complex data set and documenting results, my background has prepared me to excel in this capacity.

Managed internal audit projects from planning to audit reporting for this international publicly held customer management services company with annual revenues in excess of $ 1 Billion.

• Elevated the branch's annual audit based rating from B to AA in one year.

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

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

Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director of Operations • Oversaw daily operations and management of 40 employees including 2 project managers • Served as an advisor to the President on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and documentation • Trained future managers of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs

GPU Nuclear Corporation 1991 --[Insert End Date] Three Mile Island Nuclear Station — Operations Analyst - I (Nuclear Plant Operations Analysis) • Conducted audits and studies with GPU Nuclear Operations Analysis Group • Implemented successfully numerous recommendations from completed Policies & Procedures project which resulted in a recurring annual cost reduction of $ 800k • Managed implementations and integrations that improved productivity and cost control by more than 50 % in key areas of the G&A

Bonner's background includes budgeting, A-133 audits, annual audits, compliance, DCAA audits, project - based accounting, indirect rates, internal controls, system evaluations, policies and procedures and working to improve finance departments for organizations from startups to turnarounds.

December 5, 2017 - Business License Fees November 28, 2017 - Queries From The Field November 21, 2017 - Taxes and Fees Audits November 14, 2017 - Closing Disclosures — Sharing with Real Estate Agents November 7, 2017 - Cyber Security October 31, 2017 - Caveat Emptor for the Seller's Agent October 24, 2017 - Caveat Emptor for the Buyer's Agent October 17, 2017 - How to File a Complaint with the Alabama Real Estate Commission (AREC) October 9, 2017 - Annual Convention Summary from Your Legal Helpdesk October 3, 2017 - REALTOR ® Submitted Questions September 25, 2017 - Earnest Money Issues September 18, 2017 - The Impact of Immigration on Real Estate September 12, 2017 - Q & A's Regarding Disaster Relief September 4, 2017 - Tips for Texting & Emailing Offers August 21, 2017 - Tips on Service and Companion AniFrom The Field November 21, 2017 - Taxes and Fees Audits November 14, 2017 - Closing Disclosures — Sharing with Real Estate Agents November 7, 2017 - Cyber Security October 31, 2017 - Caveat Emptor for the Seller's Agent October 24, 2017 - Caveat Emptor for the Buyer's Agent October 17, 2017 - How to File a Complaint with the Alabama Real Estate Commission (AREC) October 9, 2017 - Annual Convention Summary from Your Legal Helpdesk October 3, 2017 - REALTOR ® Submitted Questions September 25, 2017 - Earnest Money Issues September 18, 2017 - The Impact of Immigration on Real Estate September 12, 2017 - Q & A's Regarding Disaster Relief September 4, 2017 - Tips for Texting & Emailing Offers August 21, 2017 - Tips on Service and Companion Anifrom Your Legal Helpdesk October 3, 2017 - REALTOR ® Submitted Questions September 25, 2017 - Earnest Money Issues September 18, 2017 - The Impact of Immigration on Real Estate September 12, 2017 - Q & A's Regarding Disaster Relief September 4, 2017 - Tips for Texting & Emailing Offers August 21, 2017 - Tips on Service and Companion Animals