Sentences with phrase «audit processes for»

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.

The Office of Financial Management (OST - B30) oversees the financial statement preparation and audit process for the Department and the Operating Administrations (OAs).

Designed, developed and implemented an employment background, motor vehicle verification and sexual offender audit process for the 225 Disney Store divisions.

Developed audit process for management system compliance and process safety of chemical injection systems

Not exact matches

In February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizes.

If your company gets selected for a full - scale audit, Reish says to expect «a tedious and time - consuming process, where they'll check everything about participation, contributions, and much more.»

Companies raising between $ 500,000 and $ 1 million for the first time are also permitted to submit «reviewed» financial documents, as opposed to the formal, and more expensive, process of getting a financial audit.

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.

This is a fantastic resource for every SEO and content marketer to use in their audit / strategy process.

Schwartz is specifically looking for the audit to, «look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential,»» reports ThisisReno.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

The Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered pAudit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered paudit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public

Maximum transparency for users: an independent audit by an industry acknowledged provider, publishing of financial accounts, maximum formalization of all processes

Marketing Audit — The process of evaluating a company's marketing assets, strategies, and opportunities for improvement; conducted periodically as well as at the outset and conclusion of any marketing initiative.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

Opting for transparency at some risk to his own reputation, Wright asked a member of SSR's editorial board to «audit» the process that led to the publication of Regnerus's article.

Once we begin to think of our faith in terms of largeness instead of largess or 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 managerial transparency or proper leadership roles and boundaries or membership trends or effective organizational structures or a current and accurate vision statement — at that point, we have become the money changers — we have lost our faith and deserve to be driven away for we are neither living nor sharing the Good News.

Most handlers have staff who are experienced with assisting growers prepare for the audit process.

For up to two years, the program will pay bills and taxes, process payroll and audit reports daily through a franchisee's account.

Through the audit process, Bord Bia also determines a carbon footprint for each individual farm using an accredited foot - printing model.

The audits follow a similar process to those done for the Australian Certified Organic Standard.

Provides a platform for consistent improvement in process quality and safety, allowing processors valuable time and resources historically lost to multiple and conflicting audit standards

Based on a high - level audit of all reports of sexual harassment or violence for three academic years from 2012 - 2013 through 2014 - 2015, Pepper found that the University's student conduct processes were wholly inadequate to consistently provide a prompt and equitable response under Title IX, that Baylor failed to consistently support complainants through the provision of interim measures, and that in some cases, the University failed to take action to identify and eliminate a potential hostile environment, prevent its recurrence, or address its effects for individual complainants or the broader campus community.

ISO 9001:2008 Certification and regular audits by QAI for organic product processing is proof of the importance we place on Quality Control.

That is why we are piloting FARECheck, FARE's audit program aimed to review training and related materials for internal food handling and preparation processes specific to food service.

The state took up to six years to fine nursing homes for violations because it had just one part - time employee to process the fines, according to a new audit by Comptroller Tom DiNapoli's office.

The leaflet entitled Transport Advisory Leaflet 5/11 gives advice on the use of Quality Audit in the street design process and builds on the work amongst others of the Manual for Streets documents.

Instead, the Commission said it «will continue to engage stakeholders to ensure that a clean and credible voters» register is in place for the 2016 general elections through an inclusive and collaborative audit process.»

Aides to Suffolk County Executive Steve Bellone are clashing with Comptroller John Kennedy over Kennedy's plan to audit the administration's bidding process for a new vendor to operate county beach concessions.

The open campaign system would make the audit process easier and less expensive for campaigns, public watchdogs and overworked election officials.

Oneida County Executive Anthony J. Picente, Jr. today announced that he is seeking an external audit of the Oneida County Board of Elections and has asked the Oneida County Comptroller's Office to arrange for and oversee the process.

The audit was criticized by DiNapoli's office in turn for ignoring key factors and that it was in the process of updating its computer system.

But the department's largest component, the Internal Revenue Service, will cease some of its key functions such as audits, examinations of returns, processing of paper returns and call - center operations for taxpayers with questions.

The audit found that not only does the state have no formal process for checking on county inspections, there were at least six cases where an uncertified shelter was big enough that it should have been certified and inspected annually by the state.

Dec. 29: A state audit finds the district awarded $ 1.3 million in contracts without going through the bidding process, overpaid Superintendent Susan Johnson by $ 32,769 for the 2012 - 13 school year, routinely held closed - door meetings to the exclusion of the public and failed to screen and provide services for some special - needs children.

The Department of Audit and Control performs the duties specified for the County Comptroller in the Oneida County Charter (Article IV), i.e. records all transactions for the County, maintains a fixed asset system, audits and processes payroll and vendor disbursements, and manages all note and bond sales.

Comptroller Tom DiNapoli's office in an audit Friday questioned how the State Education Department responds to allegations against nurses» professional conduct, saying there is room for improvement in the process.

The intervention process involved a four - week audit cycle, with healthcare workers observed for 20 minutes.

But the reality still is that we are dealing with an audit process designed for campaigns 100 to 1000 times the size of ours.

For example, while we do in fact have a robust process in place to annually monitor and evaluate projects, as evidenced by our strong jobs performance in the audit, we recognize there may be additional tools available that could help us verify the information we receive.

This critical decision - making factor, commonly referred to as the «but - for» test, is all too often ignored by formulaic cost benefit ratios used by most IDAs and was clearly devalued in the audit process.

We are responsible for getting projects through the UNFCCC verification process — dealing with third - party auditors, responding to questions from the UNFCCC, making sure the sites are prepared for audits and that the quality of the monitoring data is high.

«We find that when the government audits applications and collects detailed supporting documentation for some of these individuals, it becomes a very fair process,» Rissing says.

A sampling of problems the audit pinpointed include: a request to replace an «unreliable» fire alarm panel in a processed plutonium facility had not been fulfilled; a kitchen hood fire suppression system, required to be tested semiannually, had not been tested in four years; and facility operators did not always have money and time earmarked for fixing outstanding issues.

ISO 9001:2008 Certification and regular audits by QAI for organic product processing is proof of the importance we place on Quality Control.

TGA certification is internationally recognized for having one of the world's most rigorous GMP audit processes in the dietary supplement industry, standards that are very similar to pharmaceutical - level GMP requirements.

Follows industry standards for quality assurance such as Good Manufacturing Processes (GMP) certifications and have compliance to these standards with regular audits by an independent third - party agency.

The company also implemented Level 1 PCI Compliance for credit card processing, which means it has to undergo annual internal audits onsite and have its network scanned by an outside vendor.

It should be a continuous planned process; find out what the children know and understand about safety (for example, you could involve them in safety audits, surveys and research projects), consult the school council, and remember to seek the ideas and views of non-teaching members of staff.

Look for an AMS software package which lets you schedule your own audit timeframe, receive status updates on the process, and make changes for missing and unrecorded assets.