Sentences with phrase «audit committee report»

The Audit Committee report, which was prepared by the law firm of Munger Tolles & Olson contains errors and omissions, both of which could have been avoided if the Audit Committee had inquired of Mr. Sokol.

He said «Today FEC received approval of a project technical audit committee report which was carried out by the ministry in investigating all contracts awarded and projects and programmes carried out in the ministry from inception of the ministry from 2009 to 2015.

Less commented on, but of equal importance, were the conclusions of an environmental audit committee report on personal carbon credits.

Chamber of Shipping: Response to the Environmental Audit Committee report; «Reducing CO2 and other emissions from shipping»

Biodiversity loss in England remains severe despite government conservation attempts, an environmental audit committee report said today.

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.

Not exact matches

Find out the reporting structures of the board and the audit committees.

Last week, Sen. Ron Wyden of Oregon, the top Democrat on the Senate Finance Committee, used the report to push for an update on the Pentagon's efforts to meet a legally mandated audit in 2017.

Valeant accused Schiller of «improper conduct» in providing incorrect information to an audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.

«Every time the audit chair committee reports to the board about audited financial statements, transactions and financial risks, the CFO is sitting there as part of the board.

This person should report directly to the audit committee.

Chair reporting to the full board: Does the audit committee chair (and other committee chairs overseeing non-financial risk) submit a written report that enables non-committee members to understand the deliberations, recommendations and reporting, and ask questions and receive satisfactory answers?

Does effective oversight occur of ethical reporting by the audit committee?

To address some of the issues irking consumers, a shareholder proposal this year requests that the «audit Committee conduct an independent review of the Company's internal controls related to residential mortgage loan modifications, foreclosures and securitizations, and report to shareholders.»

Speaking about security at big financial companies, John Dickson, principal at Denim Group, an application security consultancy, told me that CISOs have started elbowing their way into the C - suite's uppermost tier, reporting to the board of directors and / or the CEO and / or the audit committee.

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.

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 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.

preparing the audit and risk committee report that the SEC requires to be included in our annual proxy statement;

Audit Committee The Audit Committee assists the Board of Directors in fulfilling its oversight responsibilities by monitoring the Company's financial reporting practices and financial disclosure.

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 Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedAudit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedaudit function, legal and regulatory matters, and our compliance policies and procedures.

The Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered pAudit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered paudit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public

The audit and risk committee, which consists of Paul Blackburn, Anders Ekblom, and Kunal Kashyap, assists the board in overseeing our accounting and financial reporting processes and the audits of our financial statements.

Our audit committee oversees our corporate accounting and financial reporting process.

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.

The Audit Committee, which is comprised entirely of non-management directors, oversees the Company's financial reporting process on behalf of the Board.

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.

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.

The Audit and Risk Committee will ensure the appropriate resolution of any Complaints reported to it, subject to the Board's oversight.

After the investigation is complete, the Audit and Risk Committee will receive a written report of the investigation, its findings and any action taken or proposed.

If a Complaint concerns the General Counsel or the complainant is not comfortable reporting to the General Counsel, then the complainant should submit the Complaint to the Chair of the Audit and Risk Committee of the Board or another member of the Audit and Risk Committee instead.

Air pollution contributes to thousands of deaths across the country every year, but government promises to tackle the problem are failing, according to a new report by the environmental audit committee (EAC).

There is another MPA assessment due this month, and with the information commissioner demanding the details of the amber - red reports are released, the public accounts committee to debate the details of the stinging National Audit Office report, and a ruling on legal appeals all due for July, the answer for government is simple: get the vote on the paving bill through before any of that happens, whilst trying to con MPs in affected constituencies that if they don't vote for it, the compensation pot will run dry.

«This is a deeply worrying report from the National Audit Office and raises many questions that the committee will seek to address next Monday when the MOD accounting officer is in front of the committee.

Additionally, Szukala implemented the Erie County Waste, Fraud, and Abuse Tip Line, which has responded to more than 300 anonymous tips from taxpayers since 2008, and has acted as Secretary to the Erie County Audit Committee, the Charter - mandated board tasked with selecting the County's external auditor and reporting on the implementation of recommendations.

From 2001 - 2003, the Audit's then director, Stuart Weir, acted as special adviser to the Public Administration Select Committee during two inquiries which resulted in two significant reports on the «Quango state.

The Commons» environmental audit committee (EAC), publishing a report on the issue today, said the number of health problems and deaths is a «national scandal».

The report also advises the formation of an audit advisory committee «that periodically monitor the county's finances and report back to the public,» recommending Nassau County as a positive example of an existing similar committee.

The investigation of the companies and the payment of the withholding tax were part of the recommendations made by the Presidential Committee on Audit of Defence Equipment in the Nigerian Armed Forces in its report, a copy of which was obtained by The PUNCH on Thursday.

Such report shall be submitted to the Clerk of the County Legislature at least three months prior to the commencement of the proposed annual audit and management letter contract and it shall contain the results of the audit committee's evaluation of all responses to the RFP, as well as the name of the certified public accounting firm which it is recommending to perform the proposed audit report and management letter contract.

Within forty - five days of the publication of a finalized audit report and accompanying management letter, the Audit Committee shall submit to the County Executive and the County Legislature a written report containing its findings, comments and recommendations with respect to each such reaudit report and accompanying management letter, the Audit Committee shall submit to the County Executive and the County Legislature a written report containing its findings, comments and recommendations with respect to each such reAudit Committee shall submit to the County Executive and the County Legislature a written report containing its findings, comments and recommendations with respect to each such report.

The audit committee shall prepare a written report on the results of each RFP it issues.

Commenting on today's publication of the Wales Audit Office report on «Health Finances 2012 - 13 and Beyond», Aled Roberts, who is a member of the Public Accounts Committee, said:

The Exchequer and Audit Departments Act 1866 appointed The Committee of Public Accounts to oversee the work of the Comptroller and Auditor General (C&AG)[1] The Committee continues to be assisted by the C&AG who is a permanent witness at its hearings, along with his staff of the National Audit Office, who provide briefings on each report and assist in the preparation of the Committee's own reports.

Today's report by the Public Accounts Committee into the National Audit Office's report on Managing the costs of clinical negligence in the NHS concludes the Government has been sluggish in its response to these predictable rising costs which are taking scarce resources away from frontline services and patients.

But a new report published today by the Commons Environmental Audit Committee gives a clear warning about the impact funding reductions can have on the ground.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

This came to the fore when the Public Accounts Committee of Parliament chaired by Kwaku Agyeman - Manu, Friday, met officials of the Ministry of Health and the Accra Psychiatric Hospital to interrogate them on the query raised by the Auditor - General in his 2012 audited report.

In a new report, Democratic Audit looked at a month of select committee witnesses across both Houses of Parliament between early October and early November.