Sentences with phrase «audit requests from»

Prepare audit requests from external auditors and support other external requests.

Not exact matches

Saher went on to write that the Auditor General's office would not be proceeding with a separate request from the NDP to audit the expenses of each member of Premier Redford's cabinet.

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 process.

Common Councilor Susan Boyle requested the audit in January after receiving information about the parks department from community members who raised concerns, Syracuse.com reported.

In statement, DiNapoli said the audit was spurred in part by a request from Manhattan Democratic Sen. Brad Hoylman, who issued a report earlier in the year raising concerns on whether law enforcement was giving proper identification to hate crimes as is required by state law.

The showdown with the fire department culminated in a City Hall press conference where, before an audience of reporters and grim - faced firefighters, Gallo announced that he had requested a State Comptroller's Office audit of the department, vowed to seek a new Chief from outside the ranks and implied that issues in the department went beyond the two sacked officials.

Daniel Domelevo made the request on the back of revelations from a 2016 audit of the finances of the various ministries, departments and agencies, which revealed that some state...

The audit found that the board did not request adequate reports from the clerk - treasurer and was unable to make informed financial decisions.

According to a letter - report from the city comptroller's Bureau of Audit, given to Gotham Gazette today (posted here), in 2005 the department submitted a request that Future Tech get a no - bid contract.

I've requested copies of Trinity Christian's financial audits from the state and I'm waiting for a response.

The DOT may periodically perform on - site reviews of the guaranteed lender's business operations or may request audited financial statements or updated certifications from the guaranteed lender indicating that the eligibility requirements are being maintained.

Because an agent has a fiduciary responsibility to a client under agency law (not literary agency law, but laws governing anyone who calls themselves an agent [from insurance agent to real estate agent to literary agent]-RRB-, the agent must allow an audit if requested — at least in most state laws as I understand them.

The law states that records must be kept for 4 years from the date of course completion and may be requested during an audit by VMB.

«It is not uncommon for validators and verifiers to cross over to the far more lucrative business of developing carbon projects themselves — and then requesting audits from their former colleagues.»

I also see from looking at Climate Audit that this request results from Peter saying on CA that he's not had any difficulty getting data from CRU (see what he said below on June 24).

Seems to me in hindsight that some prominent properties of current sceptics include — worked many years evaluating technical reports, commonly to approve or reject budget requests from others — many from industry or military rather than academia — careers that promote you for delivering the goods, like making profit — worked in positions requiring accountability — often with a degree in humanities as well as science / engineering, allowing interest in social conduct — education more often degrees short of PhD — old enough to have gained some wisdom — realistic about the horror of climategate and its whitewashes — appreciative of the rigour and good spirit of Climate Audit

At each request for issuance of new ERTs, the Project Proponent must submit a verification statement from an approved VVB based on a desk audit.

This is to acknowledge your email of January 24, 2012 in which you «kindly requested» that I remove a discussion of IPCC from Climate Audit.

Nor, as I understand matters, does IPCC's adoption of the resolution saying that «IPCC considers its draft reports, prior to acceptance, to be pre-decisional, provided in confidence to reviewers, and not for public distribution, quotation or citation» create an obligation under Canadian or international law that requires me to comply with your request to remove discussion of IPCC drafts from Climate Audit.

Cyber consultants Stroz Friedberg, which were engaged by Facebook to audit Cambridge Analytica following allegations of data harvesting from the social media giant, has been asked to stand down at the ICO's request.

Relying on the principle from the BP Canada decision that CRA is not vested with unlimited audit powers, the Court held that the time and cost associated with the request was not proportional to the information being sought.

In 1980, Warren Allmand, a Liberal MP from NDG and Bob Holmes, a PC MP from southwestern Ontario, jointly sponsored a motion mandating the Auditor General to audit the trust accounts of any band making a request to that effect.

At the request of the board, the unit owner commissioned a security audit from an independent third - party.

«We immediately deleted the raw data from our file server, and began the process of searching for and removing any of its derivatives in our system,» Tayler said, adding that Cambridge conducted an audit in 2017 at Facebook's request to certify the data has been removed.

Conducted audits remotely by reviewing invoices and itemized bills requested from providers

Delivering materials related to external financial compliance audits and ad hoc request from customers

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Manage activities concerning license compliance audits to be able to answer to requests from software editors effectively

Implemented a formal process for requesting, approving, and provisioning user access to BU's applications that processed Protected Health Information which was a remediation activity from an finding during an audit.

• Determine the company's records management needs by analyzing information needs • Take audits of information created and stored within various systems in the company • Establish duration for which records need to be kept in accordance to legislative requirements • Store, arrange, index and classify records according to specified filing procedures • Facilitate the development and implementation of filing systems by providing proactive feedback • Oversee the management of both electronic and paper - based records • Identify the most appropriate records management resources and implement classification systems • Ascertain that no redundancy is evident when checking records and make sure that any identified ones are handled immediately • Maintain information on records and respond to requests for data retrieval from inside sources

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Canada's Auditor - General is undertaking an audit of the federal government's lucrative relocation contracts, acting on a request from the Public Accounts Committee of the House of Commons.