Sentences with phrase «annual audits of»

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

In Mississippi, the state identifies administrative and financial areas to fix through annual audits of school accreditation standards, which look at such measures as finances and school board practices.

Australian Certified Organic already has in place initiatives that address consumer trust, such as annual audits of companies (which do result in companies losing organic certification) and product sampling for residues.

The Standard is upheld by regular and random annual audits of certified organic companies and products holding organic certification.

Since 1994 Stassen, a Cal Tech - educated software engineer, has used his Web site, stassen.com, to publish his annual audit of the accuracy of college football preview magazines.

Trade unions will have to submit to an annual audit of their membership and accept new limits on their spending power in election campaigns.

The Hansard Society's annual Audit of Political Engagement found only 23 % of voters are satisfied with the way MPs are doing their job, however.

The survey, part of the independent Hansard Society's annual audit of political engagement, revealed only 42 % of the public will readily admit to having an interest in politics and only 48 % said they would definitely vote if election were held tomorrow.

The Hansard Society's annual Audit of Political Engagement indicates that less than 10 % of the public believes that constitutional reforms of this type are likely to significantly improve our political system.

The latest annual Audit of Political Engagement by the Hansard Society found two - thirds of adults said they felt politicians «don't understand the daily lives of people like me».

Unions will be required to carry out an annual audit of their membership and demonstrate that the figures they produce are accurate.

Charter schools should be required to commission an annual audit of internal controls over financial reporting that is integrated with the audit of financial statements charter schools currently commission.

That's the conclusion of the annual audit of Louisiana's second largest public school district for the 2016 - 17 fiscal year, which ended June 30.

Suppose that all of the renewable - supplied power used in The Experiment is produced in California, and that the CPMA guarantees a rate of return of 15 % on a power supplier's investment in their wind and solar power generating facilities, based upon an annual audit of each power producer's accounting books.

The list highlights the best performing employers on Stonewall's Workplace Equality Index, an annual audit of workplace culture for LGBT staff.

Charlotte has acted for a firm of accountants in relation to allegations that they were negligent in carrying out the annual audit of a company, resulting in the company going into liquidation.

advising a Big Four firm in respect of the discovery of audit irregularities during the annual audit of a HK - listed PRC company, which was forced to announce that its published financial statements and prospectus could not be relied on.

Participated in the annual audit of Omega Megalithic Holdings, including development of the final certification report

But a rule requiring annual audit of such accounts, the filing with the Board copies of such reports, and providing for surprise audit visits to inspect records of such accounts is an inequitable limitation on its membership.»

Not exact matches

The FORM Act also calls for an annual GAO audit of the Federal Reserve, doubles the number of times the Fed Chairman testifies before Congress, and makes some other tweaks to the makeup and protocol of the Federal Reserve Board.

Offers parcel audit and carrier contract negotiation services to companies with a minimum annual net spend of $ 200,000 on FedEx and / or UPS parcel shipping services.

In February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizes.

An employee may file the company's annual tax return on time but discover, during the course of a future audit, that significant errors were made.

One group of VC folks paying very close attention to the market machinations are CFOs, since they're the ones who have to send out quarterly reports to limited partners (plus audited annual financials).

The loan was approved with a number of conditions, one of which was an annual audited financial statement.

Each member of the Audit Committee shall meet the independence standards and expertise requirements of the New York Stock Exchange corporate governance listing standards, the Securities Exchange Act of 1934 and rules promulgated thereunder, the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and other applicable laws and regulations, in each case, as of the Firm's most recent annual meeting.

Prepare the Audit Committee report required by the rules of the Securities and Exchange Commission to be included in the corporation's annual proxy statement.

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

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 statemAudit 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 statemaudit 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 statemaudit 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.

As «Pioneering Fiduciaries,» we have a commitment to objective advice, annual outside audits of our practices, principled refusal to sell proprietary products — and continuous self - examination.

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 statemAudit 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 statemaudit 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 statemaudit 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.

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

The term sheet will also typically list the standard financial reports required by the institutional investor, including annual audited statements, monthly or quarterly prepared management statements, and immediate notice of certain material events (such as litigation).

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

The federal Department of Finance released the final audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October 5, 2012.

The Department of Finance released the audited financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Report (AFR).

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 statemAudit 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 statemaudit and quarterly reviews of the Company's financial statements.

Final audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financial Report.

On October 5, 2012, the federal Department of Finance released the audited financial results for 2011 - 12 in its Annual Financial Report (AFR).

The Department of Finance released the final audited financial results for 2012 - 13 in its Annual Financial Report (AFR).

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

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.

The Company will deliver to each holder of at least [500,000] shares of Preferred, (i)[un] audited annual financial statements within [90] days following year - end, (ii) unaudited quarterly financial statements within [45] days following quarter - end, (iii) unaudited monthly financial statements within [30] days of month - end, and (iv) annual business plans.

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.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

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.

Mormonism is the only religion of which I'm aware that literally requires member to go before a bishop in order to give an annual accounting of their ti / thes — like getting audited by God's tax - man.

On an annual basis, auditors have the opportunity to assess a facility's management team for their commitment to food safety and one of the ways to do that, SQFI believes, is to make audits less predictable.