Sentences with phrase «audit partner of»

Successful representation of the lead audit partner of an international accounting firm in a state regulatory investigation involving a large, multi-national software company

Not exact matches

«[Couture's] vision is to democratize this space,» says Anne - Marie Sicard, a partner with Deloitte's audit and advisory services who coached Artika in its pursuit of the Best Managed designation.

According to an SEC release in May, an Andersen partner authorized unqualified audit opinions even though «he was aware of many of the company's accounting improprieties and disclosure failures.»

«A company can't be in the position of giving tax advice to employees,» says Steve Burt, an audit partner in the Austin office of the accounting firm Coopers & Lybrand LLP.

Six people, including former partners of the accounting giant KPMG, are accused of using leaked information to spruce up audit work

Tradiv is in the process of partnering with Hypur, a software system that audits marijuana companies to help persuade banks to accept high volumes of cash from the industry.

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).

Starting as an audit technician at Touché Ross and Company, he has held senior roles in several companies including as founding partner and CEO of Barr Shelley Stuart; founder and president of Tamarack Capital Advisors Ltd.; external director and treasurer of Golder Associates Corporation; executive vice-president, Meyers Norris Penny LLP; and president and CEO of Coril Holdings Ltd..

He has been a director of CVR Partners LP (NYSE: UAN), a nitrogen fertilizer producer, since May 2014 where he is currently the Chairman of the Environmental, Health and Safety Committee and a member of the Audit Committee.

Is a current partner or employee of KPMG or the Company's internal auditor, or an immediate family member is a current partner of KPMG or the Company's internal auditor or is a current employee of such firm who personally works on the Company's audit;

He also previously served as lead audit partner and advisory partner to a number of financial and healthcare organizations.

By partnering with Quantstamp, a thorough audit of the platform's listings was conducted...

Is a current partner or employee of the Company's internal or external auditor, or an immediate family member is a current partner of the Company's internal or external auditor or is a current employee of such firm who personally works on the Company's audit;

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.

is a current partner or employee of a firm that is Salesforce's internal or external auditor; has an immediate family member who is a current partner of such a firm; has an immediate family member who is a current employee of such firm and personally works on Salesforce's audit; or was, or has an immediate family member who was within the last three years, a partner or employee of such a firm and personally worked on Salesforce's audit within that time;

Drost notes that many companies cite various kinds of certification and best practices, but to ensure quality and credibility esqu and its partners rely on regular third - party audits of its processes.

The Gluten Intolerance Group (GIG), the leader in the certification of gluten - free products and food services, announced that it has partnered with SGS, a global inspection, verification, testing and certification company, to be the first certification body approved to audit in conjunction with GIG's Gluten - Free Certification Organization (GFCO) program standards.

Levy will also serve on the Audit Committee.Levy is managing director of Global Ads Marketing for Google, where she leads the company's communications and market development for major clients and partners, and video product marketing worldwide.

The company also regularly audits its partners to ensure standards of safety, quality, sustainability and traceability are met.

Additionally, Mass Audubon occasionally partners with other organizations on product offers or promotions that we believe may be of interest to our members and donors (e.g. home energy audits, green electricity, or automobile insurance).

Mr. Obagmey justified the decision by Jubilee partners to demand an audit of the plant, describing it as normal and safe.

This comes the day after the Securities and Exchange Commission announced that the New York - based firm and a senior partner agreed to settle charges that they issued fraudulent audit reports in connection with municipal bond offerings by the Town of Ramapo.

It was woven in one of our sustainable partner mills that has been audited by a third party to meet strict sustainability and labor standards.

Tina Allison, partner and schools and academies specialist at tax, audit and advisory firm Crowe Clarke Whitehill, looks at some of the strategies to improve governance at free schools

Once the school completes the assessment, the state facilitates a meeting with the school to discuss the audit of the system and current student outcomes and to identify the local industry leaders and other community partners who need to be engaged.

In 2011, we helped organize a broad coalition of partners, including the Oakland Education Association (OEA), SEIU Local 1021, Youth UpRising, National Equity Project, California Teachers Association, Urban Strategies Council, Oakland Parents Together, Bay Area Parent Leadership Action Network (PLAN), Oakland Schools Foundation, and Teach for America to support AB 609 to reverse millions of dollars in audit fines to OUSD incurred during the period of state administration.

These supports will include evidence - based improvement strategies and models; addressing human capital capacity through professional learning and development; school and district audits with action planning to address priority needs; matching schools and districts with vetted external partners to address specific needs; and technical assistance by a cadre of OSIT staff that includes academic content experts, school improvement and strategy personnel, in addition to climate, culture, and mental health specialists.

I'd not previously realized this more nasty aspect of the publishers» attack on public libraries, requiring «OverDrive and our library partners to cooperate to honor geographic and territorial rights for digital book lending, as well as to review and audit policies regarding an eBook borrower's relationship to the library (i.e. customer lives, works, attends school in service area, etc.).»

icon at the top of the page so we can have our retail partners conduct an audit.

«The audit process and maintenance of SQF certification at this level is a demonstration to our partners of our commitment to safe, quality animal health products,» said Dr. Sinha.

Our auditing partner, Validus, is nationally recognized and is an independent certification company using proprietary assessments and audits based on the Standards of Care that are the basis of our certification program.

Armani Hotel Dubai won the certification following a comprehensive audit by FARNEK, Green Globe's preferred partner in the Middle East, to ensure its compliance with a strict set of sustainability criteria.

Version française ici According to a former partner at Ernst & Young, the global accountancy firm turned a blind eye when a report of major audit failures at Dubai's biggest gold refinery went unpublished.

During a recent marketing audit project with a firm, I had a conversation with one of the firm's more influential partners.

CosmoLex Accounting Partners (CAP) leverage the power of CosmoLex's built - in accounting software to help small law firms keep clean, audit - ready books.

We've created Legal Project Management (LPM) awareness training and programs that have changed the in - house / outside counsel dynamic from an audit - driven reactive response to one of proactive partnering based on clarity, transparency, confidence and trust.

There needs to be a system in place for detection from audits and reviews to Incentivize the detection and deterrence of manipulative and fraudulent acts and practices, including partnering with regulators and particularly the CFTC to share or refer information, as appropriate.

Representation of engagement partners and other audit team members of Big Four accounting firms in connection with various SEC and PCAOB corporate accounting fraud investigations and proceedings

As a partner in the Irvine office, Polson represents employers and staffing industry clients in all aspects of labor and employment law, including transactional matters, litigation, compliance advice and audits, executive and management training, and other employment related legal matters.

Mr. Connolly has served as chair of the Audit Committee, as a member of the National Hiring Committee and as partner in charge of evaluating proposed alternative fee arrangements for litigation matters.

The partner clawback rules mean that even lawyers who left many months prior to the failure are still on the hook to return compensation to pay off creditors, even if they were unaware of any accounting issues — correctly audited or not.

In addition to the school's other projects, the Institute partnered with Kia Motors in - house counsel D. Casey Flaherty to create an online and widely available version of Flaherty's Legal Tech Audit.

Each shareholder or partner in any company may obtain a copy, free of charge, of the last audited accounts and the last report made by the company's auditor.

It expresses concern about proposals for compensation if there is a no - fault termination of the contract, the removal of the contractor's right to terminate the contract, and the «overly bureaucratic» requirements for the lead contractor to make all their agents and delivery partners available for audit.

Our security partner - Hacken, has performed Smart Contract Audit and Penetration Testing of Membrana platform.

Singapore - headquartered Digix Global announced today that they have partnered with SmartPool and its team led by Loi Luu and Yaron Velner, both security experts on smart contracts, who will be doing a security audit of Digix Core Contracts.

It was announced today that blockchain financial ecosystem startup Exscudo has found a legal partner in the person of PricewaterhouseCoopers Legal OU, a member of one of the most prestigious consulting and audit companies in the world.

This creates a provably time - stamped record keeping system capable of maintaining a near real - time, unforgeable audit trail of Coinapult's asset inventory reports, published by its custodian partners.

Drawing from a history of success across both corporate governance and technology recruitment, Hays IT Audit are proud to be seen as a recruitment partner of choice across the breadth of the financial services giving us access to top tier jobs.

Provided financial reporting and analysis of common area maintenance (CAM) expense; established long range plan; ensured proper GAAP treatment of expenses; created and developed ad hoc reporting; developed and maintained relationships with internal and external partners; conducted common area maintenance reconciliation and budget reviews; assisted Senior Accountants with new store audits.