Sentences with phrase «audit committees at»

11:05 - DfiD - Richard Keys appointed as a non-executive board member and Chair of the Audit Committee at DfiD.

Not exact matches

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.

At the moment, the only board member responsible for overseeing this crucial issue is director John Charlesworth, the «food safety liaison» on the audit committee.

The Audit Committee operates pursuant to a charter that is available on the Investor Relations section of our website at https://abc.xyz/investor/other/board.html#audit-committee.

In particular, each member of the Committee shall be financially literate and at least one member of the Committee shall be deemed an «audit committee financial expert» as defined by the Securities and Exchange CoCommittee shall be financially literate and at least one member of the Committee shall be deemed an «audit committee financial expert» as defined by the Securities and Exchange CoCommittee shall be deemed an «audit committee financial expert» as defined by the Securities and Exchange Cocommittee financial expert» as defined by the Securities and Exchange Commission.

The independent registered public accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule 3526.

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

At least one member of the Committee shall in the judgment of the Board be an «audit committee financial expert,» as defined by the U.S. Securities and Exchange Commission (the «SECCommittee shall in the judgment of the Board be an «audit committee financial expert,» as defined by the U.S. Securities and Exchange Commission (the «SECcommittee financial expert,» as defined by the U.S. Securities and Exchange Commission (the «SEC»).

This column reflects the annual retainer, committee chair retainers, the Lead Independent Director retainer, retainers for service on multiple Board committees, additional payments to certain directors for attendance at Board meetings that required intercontinental travel, and the additional Audit Committee fees describcommittee chair retainers, the Lead Independent Director retainer, retainers for service on multiple Board committees, additional payments to certain directors for attendance at Board meetings that required intercontinental travel, and the additional Audit Committee fees describCommittee fees described above.

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.

In arriving at these determinations, the board of directors has examined each audit committee member's scope of experience and the nature of their employment in the corporate finance sector.

Prince - Eason has served in many leadership roles at WBENC, representing Pfizer on the WBENC Board as Treasurer, Chair and Vice Chair of the Finance Committee, and Chair of the Technology and Audit Committees.

The Board of Directors has determined that at least one member of the Audit Committee, John A. Edwardson, is an audit committee financial expert as that term is defined in SEC rAudit Committee, John A. Edwardson, is an audit committee financial expert as that term is defined in SCommittee, John A. Edwardson, is an audit committee financial expert as that term is defined in SEC raudit committee financial expert as that term is defined in Scommittee financial expert as that term is defined in SEC rules.

Our board of directors is expected to determine that at least one member of the Audit Committee is an «audit committee financial expert» for purposes of the rules of theAudit Committee is an «audit committee financial expert» for purposes of the rules ofCommittee is an «audit committee financial expert» for purposes of the rules of theaudit committee financial expert» for purposes of the rules ofcommittee financial expert» for purposes of the rules of the SEC.

Greg is a member of the Audit & Risk committee and a member of the Remuneration & Nominations committee at Prospa.

At the request of the Conflict of Interest Review Committee or Audit and Risk Committee, however, the interested director, officer or staff member may present background information or answer questions on the matter.

The Chair of the Audit and Risk Committee may, at his or her discretion, direct any investigation to be conducted by others, such as outside legal, accounting, or other advisors.

Risk - averse audit committees are now likely to take a closer look at supplier payments to ensure practices are in line with policies and that checks and balances are doing their job.

At 9 a.m., the Port Authority of New York and New Jersey Board holds an Audit Committee executive session, followed by a Committee on Finance executive session, 4 World Trade Center, 150 Greenwich St., Manhattan.

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 meet at least four times a year and shall maintain recorded minutes of all of its meetings.

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.

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.

2000 An embarrassing dispute over the costs and design of the Edinburgh parliament building at Hollyrood is triggered by the audit committee.

Also at 11 a.m., the Audit Committee of the SUNY Board of Trustees will meet, the SUNY Global Center, 116 East 55th St., Multi-Purpose Room, Manhattan.

The contracts are required under new guidelines intended to increase the affiliated nonprofits» transparency and accountability, approved last year by the university system's board following «a very long and tedious process,» one trustee recalled at an audit committee meeting on Monday.

While this is reflective of a set of wider societal problems, Democratic Audit's Sean Kippin argues that committee chairs and staff must make more effort to increase female visibility at select committees.

19.00 John Bercow joins MPs from the Environmental Audit Committee, environmental scientists and activists at a debate ahead of the Rio Earth Summit in June at St Martin in the Fields in Trafalgar Square, London

The legislature's Audit and Control committee is set to meet at... [Read more...]

In November, when MPs on the Commons environmental audit committee asked Richard Callard, executive director of the Green Investment Bank shareholder team at the Department for Business, if a privatised bank could invest in fracking, he replied: «Technically it could.

A bill that would put $ 25 million in state money into Wisconsin startups passed its first hurdle with approval from an Assembly committee Friday despite a recent audit that found a number of problems at the jobs - creation agency that would oversee the money.

It also prepares other reports and memoranda on the condition of the state government at the request of the Legislative Budget and Audit Committee.

Complaints will be submitted to the chairperson of the Sanford Consortium for Regenerative Medicine's Governing Board and the chairperson of the Sanford Consortium's Audit Committee, and may or may not be investigated in a manner deemed appropriate and at the sole discretion of the Sanford Consortium's Audit Committee.

Two subcommittees of the House Science and Technology Committee held a hearing on December 3, 2009 to look at issues arising from NASA's most recent audit by its outside independent auditor, Ernst & Young.

Speaking before the Commons Education Committee, Mark Parrett, audit manager at the NAO, said that while there was evidence that bursaries attract graduates into teacher training, there needed to be greater monitoring on whether the large spend was worth it.

Current, Board and Audit Committee member and Chair of Governance & Remuneration Committee at A2Dominion Housing Group.

«To improve the quality of education; make health and safety improvements; modernize / construct classrooms, restrooms and school facilities: and improve P.E. fields and facilities; shall Laton Joint Unified School District issue $ 7,000,000 of bonds at legal rates, averaging $ 421,000 annually as long as bands are outstanding at a rate of approximately 6 cents per $ 100 assessed value, with annual audits, an independent citizens» oversight committee, no money for salaries, and funding that can not be taken by the State?»

The Utah State Board of Education will hold Audit and Communication committee meetings on Thursday, Aug. 1 and its regular meeting on Friday, August 2 at the Utah State Office of Education, 250 E. 500 South, Salt Lake City.

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.

At the Board Meeting, the Board reconstituted the composition of the Board's Compensation Committee and Stock Option Committee, so that, effective immediately, the members of such committees were Kenneth M. Scheriff (who was appointed as Chairman of each such committee) and Jeffrey D. Franklin, who also remained Chairman of the Audit CCommittee and Stock Option Committee, so that, effective immediately, the members of such committees were Kenneth M. Scheriff (who was appointed as Chairman of each such committee) and Jeffrey D. Franklin, who also remained Chairman of the Audit CCommittee, so that, effective immediately, the members of such committees were Kenneth M. Scheriff (who was appointed as Chairman of each such committee) and Jeffrey D. Franklin, who also remained Chairman of the Audit Ccommittee) and Jeffrey D. Franklin, who also remained Chairman of the Audit CommitteeCommittee.

He shall be bonded at the expense of the Club and shall have his accounts audited during the month of September by a committee of three members appointed by the Board of Directors, and their report shall be submitted at the next Annual Meeting.

Supply all records of income and expenses of Association accounts to the Audit Committee for review at least thirty (30) days prior to the end of their term of office.

(e) The Treasurer shall collect and receive all monies due or belonging to the Club; monies shall be deposited in a bank approved by the Board, in the name of the Club; the books shall at all times be open to inspection of the Board; at the annual meeting, there shall be a written and verbal account of all monies received and expended during the previous fiscal year including every item of receipt or payment not before reported; condition of the Club's finances shall be published quarterly in the newsletter; more frequent reports may be made to members of the Board by mail or other approved method of communication; send dues notices; maintain membership list; update Corresponding Secretary annually of members in good standing; the Board of Directors shall appoint a committee of three members (excluding the Treasurer) to audit the books annually, with the Treasurer available to answer questions; in case of resignation of the Treasurer during the year the books will be audited in the same manner; the Treasurer shall be bonded in such amount as the Board of Directors shall determine; and carry out such other duties as are prescribed in these by - laws.

BTW, Wadhams predictions on sea ice were challenged by Prof Julia Slingo of the Met Office's Hadley Centre, at the hearing of the Environment Audit Committee on «Protecting the Arctic».

I was I believe the only Climate Audit contributor at the Select Committee hearing in the Thatcher Room on 27th October 2010.

-LSB-...] posted something like what is below at Climate Audit, in connection with submissions to a UK Parliamentary Committee.

Although the defects in the Penn State Inquiry Committee's handling of Mann's participation in Jones» email destruction enterprise are or should be obvious to any Inspector General (and had been pointed out long ago at Climate Audit), the recent report of the Inspector General condoned Penn State's mishandling of these matters, as I'll discuss in today's post.

You can't go into a business class lounge at the international terminals at Dulles Airport without running into at least one lawyer headed to Europe or Asia to conduct an internal investigation of a possible bribe or kickback for a corporate audit committee.

(iii) at least 120 days have elapsed since the whistleblower provided the information to the relevant entity's audit committee, chief legal officer, CCO (or their functional equivalents) or the individual's supervisor.

He presented on «SGX's Reminder to Audit Committees» at a seminar organised by the Singapore Institute of Directors and «Revisions to the Code of Corporate Governance — Key Issues Arising» at a seminar organised by the Singapore Association of the Institute of Chartered Secretaries and Administrators.