Sentences with phrase «audit committee which»

The role of a finance committee in overseeing financial matters is different from the audit committee which oversees risk management, control and corporate governance and the economy, efficiency and effectiveness of the institution's activities.

On Friday, Michel Dorais, a member of the internal audit committee which oversees the Auditor General, resigned in protest.

Not exact matches

After Enron and WorldCom, requirements of financial literacy and expertise were introduced within audit committees, which has resulted in their professionalization.

Meanwhile, the company's special committee hired KPMG to conduct an independent audit of its operations, which included sending accountants to China.

He has held directorships at publicly traded companies for over 25 years, during which he chaired governance, audit and compensation committees.

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servAudit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit firm can be retained to perform non-audit servaudit services.

In addition, the Board has delegated oversight of certain categories of risk to the Audit and Compensation Committees, which are comprised entirely of independent directors.

From January 2014 to February 2015, Mr. Bell served as a director and chairman of the Audit Committee of Hennessy I, which merged with School Bus Holdings Inc. in February 2015 and is now known as Blue Bird Corporation (NASDAQ: BLBD).

The Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions with management and the auditors, and the experience of the Audit Committee's members in business, financial, and accounting matters.

From July 2015 to February 2017, Mr. Bell served as a director and chairman of the Audit Committee of Hennessy II, which merged with Daseke in February 2017 and is now known as Daseke, Inc. (NASDAQ: DSKE).

The Audit Committee, which has been established in accordance with Section 3 (a)(58) of the Exchange Act, currently consists of Mr. Buss, Ms. Denholm and Mr. Gracias, each of whom is «independent» as such term is defined for audit committee members by the listing standards of NAAudit Committee, which has been established in accordance with Section 3 (a)(58) of the Exchange Act, currently consists of Mr. Buss, Ms. Denholm and Mr. Gracias, each of whom is «independent» as such term is defined for audit committee members by the listing standards oCommittee, which has been established in accordance with Section 3 (a)(58) of the Exchange Act, currently consists of Mr. Buss, Ms. Denholm and Mr. Gracias, each of whom is «independent» as such term is defined for audit committee members by the listing standards of NAaudit committee members by the listing standards ocommittee members by the listing standards of NASDAQ.

In addition, the Board has three standing committees — the Audit Committee, the Compensation Committee, and the Nominating and Corporate Governance Committee, which are each further described below.

The Chief Financial Officer and senior finance staff attend each meeting of the Audit Committee other than the portion of the meeting which is held without management present to allow a more open discussion.

The Audit Committee has adopted a charter which specifically defines the roles and responsibilities of the Audit Committee.

Mr. Kwauk is currently a senior consultant of Motorola Solutions (China) Co., Ltd. and serves as an independent non-executive director of Thunder Power Co. Ltd., a Taiwan company with its shares traded on Taiwan's Gre Tai Securities Market; Sinosoft Technology Group Limited, a company listed on the Hong Kong Stock Exchange, of which Mr. Kwauk is also the chairman of its audit committee; and several private companies.

Mr. Hernandez has served as chair of the audit committees of Nordstrom and McDonald's, currently serves on the Company's Audit and Examination Committee, and chairs the Finance Committee and Risk Committee, all of which have further enhanced his finance experience and contributions to the Baudit committees of Nordstrom and McDonald's, currently serves on the Company's Audit and Examination Committee, and chairs the Finance Committee and Risk Committee, all of which have further enhanced his finance experience and contributions to the BAudit and Examination Committee, and chairs the Finance Committee and Risk Committee, all of which have further enhanced his finance experience and contributions to the Board.

The Board also benefits from Mr. Dean's substantial finance, systems operations, service quality, and community affairs expertise, which he gained as a result of his responsibilities with Dignity Health, and from his extensive banking and related financial management expertise acquired as a former member of the Company's Audit and Examination Committee and as a current member of the Credit Committee.

The audit committee is governed by a written charter, which is available free of charge on the investor relations section of our website at www.jcrew.com or upon written request to the Secretary of the Company, J.Crew Group, Inc., 2 Penn Plaza, 26th Floor, New York, New York 10121.

The Board shall have an Audit Committee, a Compensation Committee, and a Nominating and Corporate Governance Committee, which shall have the responsibilities described in their respective charters and shall each consist entirely of independent directors.

In reaction to the vote by the Legal Affairs Committee, Michael Izza, chief executive of the Institute of Chartered Accountants in England and Wales, pointed out that a number of the changes voted through by the members of the European Parliament seem to align the EU audit reform proposals more closely with international standards, which he considers a positive.

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.

The audit and risk committee will be governed by a charter that complies with Nasdaq rules, effective upon the effectiveness of the registration statement of which this prospectus forms a part.

Now, the same opportunity is offered for the supervisory council, which provides oversight of the board, management and financial statements independently from the audit committee.

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

If the proposed transaction or arrangement is one in which a director, officer or staff member, or their Related Parties have a «substantial financial interest» within the meaning of New York law, the Audit and Risk Committee must consider alternative transactions that do not give rise to a conflict of interest, to the extent available.

China is showing a «leadership» on climate change which the UK is lacking, the chair of the Commons» environmental audit committee has told Politics.co.uk.

Without descending into the detail of policy appraisal or the delivery of operational targets — both things that my environmental audit committee will scrutinise — the best snapshot of effort will come from the big policy packages that define the government's agenda, and which have the greatest environmental impact.

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 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.

The Audit Committee shall be responsible for monitoring the implementation of the recommendations which are contained in the management letters that are issued for the County of Erie and the Erie Community College.

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.

«The consequence of the rushed, 11th - hour consultation will be uncertainty among investors in all kinds of renewable energy, which will inevitably push up the cost of capital,» environmental audit committee chair Tim Yeo said.

Environmental audit committee chair Joan Walley said the Chinese government had a «set of plans and the ability to deliver them» — in contrast to David Cameron's government, which she accused of paying «lip service» to the decarbonisation agenda.

The commons all party environmental audit committee published its harsh critique of the PBR's «lack of boldness» ahead of the Budget on Wednesday, in which Gordon Brown is expected to stress his green credentials.

State Senate Minority Leader - elect David Paterson of Manhattan has ordered an audit of the Senate Democratic Campaign Committee, which is nearly $ 1 million in debt.

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.

Adonis added: «I think he is going to have to go because, as he is forced to defend a massive bailout to the private sector, the question will be asked by the public accounts committee and the National Audit Office — why didn't you adopt the alternative course which was to set up state companies to avoid the need for a bailout?

I am honored to again serve as Chairman of the Erie County Legislature's Finance and Management Committee, which handles several critical fiscal matters, including the annual budget, normal expenditures and audits.

Employers seeking guidance in instituting pay equity in their own companies can access the National Committee on Pay Equity's Self - Audit, which provides a ten - step guide for evaluating current organizational pay policy and implementing equity - inducing changes where necessary.

The Executive Director shall present annually to the Executive Committee of the Pacific Division and to the Board of Directors of the American Association for the Advancement of Science, an account of the Division's finances which shall have been which shall have been audited by an auditor approved by the Executive Committee of the Pacific Division.

The Executive Director shall present annually to the Executive Committee of the Pacific Division and to the Board of Directors of the American Association for the Advancement of Science, an account of the Division's finances which shall have been audited by an auditor approved by the Executive Committee of the Pacific Division.

A recent report by the National Audit Office, which prompted this week's Public Accounts Committee hearing, also showed a nine-fold increase in teacher vacancies between 2011 and 2014.

The audit was requested by state Sen. Tony Mendoza, who wrote in a letter to the committee that he wants to determine if the public funds Alliance receives were used to «advance student achievement and improve the quality of educational programs» and were not used to resist unionization, which Alliance would have to use privately raised funds for.»

The impact of a # 1 billion bursary scheme has also been called into question, a point which was also raised by the NAO's audit manager at an education select committee hearing on Wednesday.

That said, in 2005, the audit committee found the side letter, which is the incriminating bit of data, which turned a reinsurance treaty into an accounting ploy that should have been treated as a loan.

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.

The Foundation has an Audit Committee, which is a subcommittee of the Board of Directors, which provides oversight on our granting and stewardship activities.

I found the following interesting — it's a transcript of evidence given to the Environmental Audit Committee of the UK Parliament by Tim Lenton, Peter Wadhams and John Nissen (names which I guess may be familiar to Dr Curry).