Sentences with phrase «audit procedures of»

Performed Configuration Management (CM) activities for audit procedures of non-software artifacts and documentation for CM Plan, and CM System Design.

Oversaw measurement and analysis activities, and gathered monthly metrics, and performed Configuration Management (CM) activities for audit procedures of non-software artifacts and documentation.

Not exact matches

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.

Building this kind of timeline would make compliance procedures and audits, such as when one company reviews another's financials before purchasing it, faster and easier.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

According to Caixin, the company's debt - to - equity ratio was formally 121 % prior to bankruptcy, but an independent audit carried out as part of the bankruptcy procedure put the ratio at a debilitating 217 %.

The degree of auditor subjectivity in applying audit procedures to address the matter or in evaluating the results of those procedures;

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.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

A version of this article appears in print on 05/24/2013, on page B7 of the NewYork edition with the headline: Ernst & Young's Audit Procedures Faulted.

A comprehensive audit of Club's premises, systems and procedures against BRC requirements found that the company meets high standards including on hygiene, the ability to control potential hazards and management control systems.

Using the Bloomberg BNA audit tool to measure our performance against federal, state and local regulations, as well as gap analyses conducted by our EHS team at each of our sites every two years, we've established a consistent approach to how we allocate resources, assign responsibilities and evaluate our practices, procedures and processes to reduce our environmental footprint.

A range of extra policies and procedures from how goods are handled and stored through to equipment maintenance and workflows also needed to be put in place and audited to identify the differences in packing organic products compared with conventional.

NASCAR referred to the tire seizures as «audits,» calling it part of a normal policing procedure.

v. Plans to audit these policies and procedures, what they are and the frequency of such procedures.

Plans to enforce these policies v. Plans to audit these policies and procedures, what they are and the frequency of such procedures.

The MTA will audit safety procedures at the Long Island Rail Road after an NTSB report criticized the railroad for lax enforcement of rules that could have saved the life of a worker struck by a train last June, railroad officials said.

The report, conducted by the office of State Comptroller Thomas P. DiNapoli, found that 10 of the 30 organizations were operating without required contracts, more than half had not been audited by SUNY since 2007 and the two largest — the University at Buffalo Foundation and the Stony Brook Foundation — had not established required policies and procedures for key business functions.

Despite the official defense of the agency's procedures, Landi said that he believed the audit would spur reforms in purchasing policy.

As head of the Common Council's audit committee, Hoffay helped revamp cash collection procedures to help the city better track money collected from parking meters and recreation fees, and helped implement a new system where the committee reviews vouchers from all city departments.

Through its own audit procedures, the Ministry of Justice has been systematically seeking prisoners» level of interest in voting and is known to have received positive responses.

Secretary Handel's 2006 Basics white paper concluded: «Procedures must be established for audits of elections to verify that the electronic vote totals are accurate»

Comptroller Stefan Mychajliw said he learned of the missing money last year after his office conducted an audit of cash - handling procedures at county golf courses.

The report comes about five months after Mr. DiNapoli released a favorable report on a recent audit of Southold's financial procedures that showed a significant improvement compared to the last report issued in 2006.

State Comptroller Thomas DiNapoli released a favorable report Wednesday on a recent audit of the Southold School District's financial procedures, which shows a significant improvement compared to the last report completed in 2006.

«It seems they are missing basic procedure, missing basic compliance that the board used to do such as filing reports and audits,» said Fauss of Citizens Union.

These proposals also have the additional benefit of making the CFB's post-election audit and enforcement procedures more effective.

Stress tests or safety audits of U.S. reactors should consider the hazards from severe natural disasters that are currently considered too unlikely to warrant mandatory regulation of the emergency equipment and procedures that would be called into play, the letter authors say.

Predict360's Learning Management Software can be licensed as a standalone application or it can be part of the integrated regulatory change, risk, audit, incident, case, policy, procedure and competency management software.

A reputable, professional security consultant can carry out a range of services, including threat and risk assessments, security audits and reviews, development of security policies, procedures and strategies, crisis management and business continuity planning.

Now it's really important that schools prioritise getting the audits, expertise and support they need to ensure the effectiveness of school IT systems, policies and procedures.

The department brought in a new chief operations officer at the start of 2017, and she addressed the state board last week about new internal audit and contracting procedures.

TXCC will provide technical assistance to TEA by helping develop the audit procedures, assisting with data analysis, identifying areas of duplication, and aiding in the design of the guidance document to school districts regarding high - quality professional development.

AB 165 would have extended uniform complaint procedures to include complaints regarding student fees; required school districts and charter schools to publicly announce each year whether unlawful fees were being charged and to reimburse any improper fees, and added student fees to the annual audit process for each school district, with districts that charged improper fees potentially facing deferred funding from their county office of education.

Documents reviewed depend upon the nature of the audit and can include IEPs, progress notes, report cards, grade books, grading programs, policies, procedures, mission and vision statements, and webpages.

«The bill would mandate that every single classroom in California post a detailed notice and that all 1,042 school districts and over 1,200 charter schools follow specific complaint, hearing and audit procedures, even where there have been no complaints, let alone evidence of any violation.

It's more or less common knowledge that the EPA doesn't independently certify every car: automakers develop fuel - economy numbers according to the EPA's procedure, but the agency audits only ten to fifteen percent of them every year at its facility in Ann Arbor, Michigan.

The analyst advisory group anticipates that the understudies will satisfy every one of the prerequisites like written work the writing audit, picking exact research procedure, investigating new truths and discoveries and definitely talking about the first outcomes and results.

When I ask if there is an electronic audit trail from my checking account to the management company in Nevada, all I get is evasive mumbo jumbo about check clearing procedures which my bank claims it is ignorant of without said endorsement.

• The Audit, Compliance and Valuation Committee reviews the integrity of the Trust's financial reporting processes and compliance policies, procedures and processes, and the Trust's overall system of internal controls.

The Audit, Compliance and Valuation Committee also reviews and evaluates the qualifications, independence and performance of the Trust's independent auditors, and the implementation and operation of the Trust's valuation policy and procedures.

It should also state whether the licensor has a right to audit the books of the licensee and what procedures will take place if the licensor finds a discrepancy in the books and how often the licensee must render statements of account to the artist and how detailed those statements must be.

Last week, an independent audit confirmed they had become the first indigenous people in the world to generate REDD + credits under the rigorous criteria of the Verified Carbon Standard (VCS), which requires detailed validation and verification procedures.

The IPCC would perform better if it were regulated by an independent body which audits the IPCC procedures and assesses its performance; if outside organizations would be allowed to bid for the production of reports and the provision of services under the IPCC brand; and if policy makers would encourage potential competitors to the IPCC.

The IPCC would perform better if it were regulated by an independent body which audits the IPCC procedures and assesses its performance; if outside organizations would be allowed to bid for the production of IPCC reports and the provision of IPCC services; and if would - be competitors to the IPCC would be encouraged.

Sound procedures are in place for c ontracting out of services and purchase of goods, project based staff time monitoring, expense claims and recording of general and project related costs, financial closing of projects and programmes, treasury and debtor / creditor management, annual audits.

Correction of weaknesses in procedure and record keeping (data) revealed by these audits apply to the Berkeley exercise, as does the need for documentation, data and changes.

The Internal Audit function has significantly broader powers than does the QA Audit function, in that any facet of the organization and its operations can be examined for deficiencies and for potential improvements, including deficiencies in the corporation's written processes and written procedures which the QA Auditors have no authority themselves to go beyond in performing their audits, or to criticize directly.