Sentences with phrase «as internal audits»

As an internal audit manager, I focus on facts and building relationships with my international colleagues when discussing how to improve controls in my company.

One day, when I was least expecting it, the Spanish Inquisition arrived, otherwise known as internal audit.

Among the 361 total people are Ford's tax lawyers as well as internal audit.

I wish to be employed as an internal audit manager and to exercise all the knowledge and skill I have been able to gather.

Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Not exact matches

In 1999, Ferro joined ST as Group Vice President Corporate Finance, overseeing finance and accounting for all the Company's worldwide affiliates, tax planning, internal control, internal audit, and finance for M&A.

As you scan the brochure — which includes such savvy questions as «When do I need to set up an internal audit function?&raquAs you scan the brochure — which includes such savvy questions as «When do I need to set up an internal audit function?&raquas «When do I need to set up an internal audit function?»

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 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 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.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

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.

As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and treasury.

The Securities & Exchange Commission is scrutinizing Apple's internal audit as part of a formal investigation into the company's backdating.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

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.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

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.

Bart Schwartz, a former head of the criminal division in the U.S. attorney's office, has a lengthy track record of conducting internal audits or acting as an independent monitor.

She joined Edward Jones in 1995 as a member of the Internal Audit department and two years later became the department's internal audit Internal Audit department and two years later became the department's internal audit manAudit department and two years later became the department's internal audit internal audit manaudit manager.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of DiInternal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Diinternal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

Internal Services Internship Open to Sophomores, this 8 - 10 week internship will be within one of the Enabling Areas such as Marketing, Technology, Government Relations, Records Management or various other groups that help support the Deloitte Risk and Financial Advisory, Audit & Assurance, Consulting, and Tax functions.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

To ensure its processes meet National Chicken Council guidelines, the company performs routine internal audits, as well as «surprise» audits by a third party.

The company's team provides advice and guidance on developing food safety management systems, conducting a gap analysis against a new standard, developing food labels, providing an internal audit, as well as other technical advice.

Across our workplace we have a quality assurance officer who is responsible for ensuring we meet our external audit requirements and who does regular internal audits and things such as mock recalls.»

In fiscal year 2014, 962 internal audits were conducted by the Jennie - O Turkey Store live production quality assurance department, as well as 57 production National Turkey Federation audits by live production managers and supervisors.

This includes an internal WHO Code Ombudsman System that allows Nestlé employees to alert the Company on potential non-compliance with the WHO Code, regular internal audits of the Company's subsidiaries» formula marketing practices as well as independent external audits in case of multiple, broad scale allegations about non-compliance with the WHO Code by Nestlé.

As we first reported on Capital Tonight, an internal audit by the charity found that Conlin made numerous questionable charges on NARAL credit cards between 2008 and 2010, including $ 5,709 worth of high - end clothing at Giorgio Armani and Barney's and a $ 17,000 reimbursement on a Hamptons summer rental where Conlin stayed in the summer of 2009.

Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit Division since 2006.

Mr. Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit from 2006 through September of 2012.

But the department's largest component, the Internal Revenue Service, will cease some of its key functions such as audits, examinations of returns, processing of paper returns and call - center operations for taxpayers with questions.

She also said the senator is returning campaign contributions from nursing - home interests as part of a regular internal audit of «monies that present the appearance of a potential conflict.»

«On Monday, October 7, Erie County Department of Social Services Commissioner Carol Dankert - Maurer informed County Executive Mark Poloncarz that as a result of the comprehensive internal audit of casework activity, four (4) Erie County Child Protective Services» employees have been disciplined.

A graduate of the Universidad Argentina de la Empresa in Beunos Aires, Bazan began his professional career as a corporate auditor in Deloitte and Touche Argentina before taking up a position in the internal audit team of Motorola EMEA.

Sources told Kotaku that Konami allegedly had its own internal auditing group that one insider described as the publisher's own secret police, and that the audit group allegedly would even contact the employers of ex-Konami workers to badmouth them, and that there were cameras throughout the company, watching everything.

As for programs that waste monies, two years ago we completely revamped our internal auditor structure and brought on auditors who can do not only financial audits, but performance audits as welAs for programs that waste monies, two years ago we completely revamped our internal auditor structure and brought on auditors who can do not only financial audits, but performance audits as welas well.

«Our severance payments are subject to both internal and external audit, and we are satisfied, as is the EFA [Education Funding Agency], that our decisions are in line with the Academies Financial Handbook and represent value for money.»

There, he audited charter schools, school districts and non-profit organizations on areas such as state compliance, federal compliance, internal controls, and financial statements.

The ASIC is a robust regulator that requires brokers such as Vantage FX to have strict internal control measures in place for accounting, audits and risk management before they are issued the license to operate as a broker.

As a result, the USDA Office of the Inspector General conducted an internal audit of their oversight of these facilities; Inspections of Problematic Dealers.

An internal audit in the USDA indicated as much.

The Honest Kitchen has also implemented a system of independent and internal vendor audits, as a secondary measure to ensure that its high demands are upheld throughout the ingredient production process.

A damning internal audit found that in most cases when the IFC uses financial intermediaries to disburse funds, recipient corporations simply carry on with business as usual, rather than improving their sustainability practices.

I interpret the charter of Climate Audit, as Steve McIntyre has described CA's role and purpose, as fitting the «Internal Audit» model for an auditing organization, i.e. its auditing powers go well beyond the more strictly defined limits of the QA Auditing model.

He is merely saying from his background in the nuclear industry that «internal audit» for the whole AGW scene, feeding as it does into extremely important policy making, should be immensely stronger than it is.

As noted in internal audits, the film was funded through a «climate change» research fund controlled by Barry Cooper, a political science professor at the University of Calgary.

As noted in a University of Calgary internal audit, this project was funded through a «climate change» research fund controlled by political science professor Barry Cooper and fed by donations from various oil companies and foundations.

Regular training on costs issues and file management is vital with additional functions such as internal compliance audits helping towards the smooth running of a firm.