Sentences with phrase «audit planning in»

participated in determining objectives and scope of standard audit planning in formulating documents

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management

Not exact matches

However, the more data you're able to capture with your audit, the better off you'll be when it comes to analyzing your content in order to develop an action plan.

The amnesty plan, however, will not be available to businesses already involved in a tax audit regarding sales or use taxes.

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.

In a statement on his Facebook page, Zuckerberg said the company was going back and investigating apps that had access to «large amounts» of user data and planned to audit any app connected to «suspicious activity.»

Zuckerberg's plan is to investigate all apps that had access to large amounts of information before Facebook changed its data sharing policies in 2014 and to conduct an audit of any app that shows suspicious activity.

Succession is not listed in any of the committee charters except for the audit and finance committee's responsibility to «review human resources and succession planning for the accounting and finance groups within the Company.»

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

For the purposes of this section, «internal purposes» shall include the conduct of surveys, marketing studies and promotional activities, program planning, evaluation and audits for the Asia Pacific Foundation of Canada, the monitoring of compliance with the terms and conditions of use and the privacy policy set out in this legal notice, and upon notice to the User, editorial and feedback purposes.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

He possesses an extensive experience of leading engagements in IT audits, architecture design, development of IT strategies and long - term development plans, harmonization of IT and business relations, implementation of electronic document management systems, software development, and other projects.

Any plan should also start with an assessment or audit of systems so that the right systems are included in a plan.

It appears that the PCs are both understating the condition of disrepair of hospitals and in some cases, using their power to move projects up the priority list in order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin some cases, using their power to move projects up the priority list in order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesIn a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning process.

The Auditor General is conducting an audit of the government's capital planning in 2015 - 16.

Facebook is planning audits of companies and apps related to Cambridge Analytica in any shape or form.

In response to these scathing remarks, Zuckerberg has admitted that Facebook significantly damaged its users» trust, and Facebook has since introduced a series of updated to its app platform, including plans to audit apps that were given access to large amounts of user data.

Once we begin to think of our faith in terms of largeness instead of largess; once we begin to think of our faith in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or procedural transparency or proper leadership roles or managerial responsibilities and boundaries or membership trends or effective organizational structures or current and accurate and relevant identity / purpose / vision / mission statements or strategic and tactical plans or valid and useful performance metrics — at that point, we have become money changers and temple authorities, we have deformed from a community into an industry that requires exclusionary individualism.

Green Hasson Janks specializes in audit and accounting, tax planning and preparation, and general consulting services.

Rosenstein & Associates provides legal services to its clients in all business related matters, including: business formations; business & corporate litigation; transactional matters (contractual matters); wills, trusts and estate planning; assistance with filing for copyrights and trademarks; real estate transactions; asset protection; assistance with tax audits and litigation, asset protection and if necessary, reorganization of a business including providing for protection by filing of a business Bankruptcy.

Previously, Ms. Sasser was the Division Chief for Monitoring and Evaluation in OCFT, overseeing a portfolio of evaluations, comprehensive M&E plans, audits, and operational planning and performance reporting.

In addition to the CIR and Action Plan, UK Sport is today publishing the 2012 King report and the recommendations from an independent financial audit completed between March and May 2017 into financial misconduct and impropriety at British Cycling.

To aid in this process, Baby ‐ Friendly USA, Inc. supplies and assortment of planning and audit tools to those facilities enrolled in the 4 ‐ D Pathway.

This flexibility also enables institutions to record these students as EFA funded students with an EHC plan within their Individualised Learner Record (ILR) data returns subject to having written confirmation, for audit purposes, from local authorities that an EHC plan is expected to be in place.

But, what has impressed me most of all is Richard Becker's resourcefulness and creativity evidenced by his role while a member of the Cortlandt Town Board in bringing about the innovative Cortlandt Heating Oil Plan (CHOP), which at the height of the economic crisis provided both heating oil discounts as well as conservation tips and energy audits to help local residents afford to heat their homes at a time when many were risking their health by living in homes that were too cold because they couldn't afford the high cost of heating oil.

Johnson cited a statement in NYRA's response to the audit that says: «NYRA will work with the (NYRA) board and Franchise Oversight Board to develop a new five - year capital plan, which is statutorily required by Oct. 28, 2016.»

Johnson managed to avoid a showdown by sending other officials to two Assembly committees but the mayor has pledged to appear in front of the audit panel and the economy and planning committees.

«The MoD is in the difficult position of needing to maximise financial savings by cutting headcount before it has detailed plans for how it will operate in the future,» Amyas Morse, head of the National Audit Office, said.

Tucked into the Cuomo's 2011 - 12 budget is a plan to audit homeowners to «discover and eliminate fraud» in the STAR program.

Following the OCFS audit in the fall of 2013, caseloads began to steadily drop by June 2014 after County Executive Mark Poloncarz requested and received legislature approval for a plan to augment the Child Protective Until with three new CPS teams and a new team of employees with law enforcement experience.

Airport expansion plans and an over-reliance on buying in emission credits to meet domestic carbon targets are negatively affecting efforts to convince other countries to take a tough stand on climate change, the environmental audit committee has found.

Cuomo, who has been in a public feud with the mayor that erupted into full view last July, plans to consult with New York City Comptroller Scott Stringer, whose office has released an audit on the shelter system.

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.

25 hours of free childcare for working parents, paid for by increasing the bank levy by # 800m a year; having the OBR audit Labour's spending pledges in its next manifesto; repeating a pledge to reintroduce the 10p bottom tax rate and pay for it with a mansion tax; signing up to the government's post-election spending plans but with a «fairer approach to deficit reduction».

State audit issued in 2016 says town never followed up on 2012 action plan.

Cops would also use the opportunity to complete a detailed 11 - page safety audit looking for potential vulnerabilities in school safety plans or in school buildings themselves.

The administration also plans to support the transition of military veterans and retired law enforcement into new careers in education and will encourage state attorneys general to audit school districts for compliance with state emergency preparedness activities.

The intervention, which couples feedback to personalised action planning, could be included in infection control teams» audit and appraisal systems in order to reduce the burden of healthcare associated infection on hospital wards.

Sammy Awuku in his post over the weekend, charged the youth to cause a revolution, because according to him, the Electoral Commission was planning to audit the voters» register instead of creating...

DiNapoli also notes that a change in state law two years ago makes it more difficult for his office to audit some of the projects that have sprung out of the governor's economic development plans.

Among the key findings of the state comptroller's office audit of the Willsboro Central School District: The district overestimated appropriations in the adopted budgets by more than 10 percent over the past three years; the district has accumulated fund balance that exceeds the statutory limit by nearly 12 percentage points, and district officials did not develop a multi-year financial plan.

Commisso reiterated his plan to audit all tax exemptions given to properties in Albany, which would include SUNY Poly, but also exemptions given to taxable developers, and he said the city would still need to continue to seek its fair share in state aid, which he would «be in a better position» to do.

«Sound business practices include both long - term and short - term capital project planning, but my auditors discovered that NYRA's planning was weak,» DiNapoli said in a prepared statement with the audit.

Despite my criticisms of the Democratic Audit (DA) plans (as reported in The Guardian), let no - one under - estimate the difficulties involved.

The audit is critical of the projected expenses in the proposed spending plan.

In an interview Thursday, Comptroller Tom DiNapoli said that while the Hilton deal is not the only part of the planned audit, «clearly there have been a lot of issues at the hotel, particularly with regard to how labor is treated there.»

He said that the government going forward will carry out an audit of all structures in the state to ascertain those with planning approval or not and evaluate the physical development against the approved building plans, saying that details of the plan will be made public soon.

He pointed to the power the city's pension funds have in the companies they invest in, as well as the ability to audit the city's finances as the tools he planned to use should he get elected.

SRO's work closely with school administrators, faculty and staff on school safety plans and assist in required safety audits of all school buildings.

The department said it had also demanded that Questar submit a plan detailing how it will prevent such breaches in the future and commissioned an independent audit of its systems and security policies.