Sentences with phrase «audit recommendations by»

OST - S3 must continue to address the GAO and OIG open audit recommendations by continuing to consistently follow all selection processes, improve decision - making transparency, and documenting key decisions.

OST - S3 must continue to address the GAO and OIG open audit recommendations by continuing to consistently follow all selection processes, improve decision - making transparency, and documenting key decisions.

Not exact matches

«We did not stop at just implementing the recommendations; we also successfully passed an operational audit conducted by the Nigerian Civil Aviation Authority's Flight Safety Group and its foreign partners.

That recommendation was approved by the legislature's Audit & Finance Committee on Oct. 25.

Guided by the suggestions in the audit recommendations, the District pledges to reduce its fund balance to comply with taxing limits and make sure cash purchases are approved in advance, with receipts returned.

The investigation of the companies and the payment of the withholding tax were part of the recommendations made by the Presidential Committee on Audit of Defence Equipment in the Nigerian Armed Forces in its report, a copy of which was obtained by The PUNCH on Thursday.

NYCHA never addressed recommendations by the comptroller to «ensure the integrity of Maximo data,» the audit said.

NYC's Administration for Children's Services failed miserably in implementing recommendations made in a 2015 audit that found kids are being put at risk by the agency's renewal of contracts with poorly performing vendors, the state Comptroller's Office said.

That is not one of the recommendations made by New York state Comptroller Thomas DiNapoli after his audit of the state health department's oversight of nursing homes.

Included in the Comptroller's audit report are findings of misuse of taxpayer dollars and recommendations to address several concerns, many of these recommendations have already been acted on by Chairman Mills.

The city's Administration for Children's Services failed miserably in implementing recommendations made in a 2015 audit that found kids are being put at risk by the agency's renewal of contracts with poorly performing vendors, the state Comptroller's Office said Wednesday.

And The Times found that large sections of the audit, including the recommendation for demotion and the sharpest criticism, were removed from the report by the previous commissioner, Dora B. Schriro.

The shift of economic development projects from under SUNY - affiliated nonprofits to Empire State Development, which can be audited by the comptroller's office, is a key step, and ESD, a public authority, has modified its own contracting protocols based on recommendations by state - contracted consultants from Guidepost Solutions.

«I have already accepted the eight recommendations within the Northern Ireland Audit Office report and these are being progressed by my department.»

Energy efficiency involves an audit followed by recommendations on how to implement measures such as LED lighting, boiler and voltage optimisation, IT and other technologies such as pre-fabricated new build.

-- A report summarizing the findings in all audits performed by state auditors related to Ohio charter schools for the past seven years and whether any of the findings or recommendations remain open or unresolved

Your organisation will make significant financial savings by implementing recommendations from energy audits now (rather than waiting another 2y).

Analyzed procedures and making recommendations for improvements by creating quality assurance audits.

Achieves operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

Senior IT Auditor Location: Las Vegas Posted on: 2018-04-8 22:0000 Category: IT / Software / Systems Internal Audit is a catalyst for improving the company's effectiveness and efficiency by providing insight and recommendations based on analysis and assessments of data and business process.

They protect organization assets by completing accurate audit process, communicate findings and recommendations to accounting manager.

Achieves electrical maintenance operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

Achieves warehouse operations operational objectives by contributing warehouse operations information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends.

Achieved monthly sales objectives for up to 30 personal trainers and 8 sales personnel; by contributing sales training information and recommendations to strategic plans and reviews; prepared and completed action plans; implemented production, productivity, quality, and customer - service standards; resolved problems; completed audits; identified trends; determined sales training system improvements; implemented change.

Achieves regional sales operational objectives by contributing regional sales information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining regional sales system improvements; implementing change.

Responsible for providing input and recommendation on production readiness based on software quality by participating Internal Audit (IAD), PMO and Fed Readiness.

GPU Nuclear Corporation 1991 --[Insert End Date] Three Mile Island Nuclear Station — Operations Analyst - I (Nuclear Plant Operations Analysis) • Conducted audits and studies with GPU Nuclear Operations Analysis Group • Implemented successfully numerous recommendations from completed Policies & Procedures project which resulted in a recurring annual cost reduction of $ 800k • Managed implementations and integrations that improved productivity and cost control by more than 50 % in key areas of the G&A

Among the goals announced by the board are to offer local Realtors access to the online energy efficiency course provided by the NAGAB; to complete costing and review of the recent energy audit of the board's 11,000 sq. ft. offices on Nanaimo Street and make recommendations for energy improvements; to build upon the provincial Ministry of Energy, Mines and Petroleum Resources new LiveSmartBC program by offering information to all home sellers; and to educate local Realtors on the new technologies and programs for combating climate change through seminars, website postings and written materials in the coming months.