Sentences with phrase «audit review boards»

Member of the CIOs council, physical security committee, internal audit review board, architectural review board, change management board, privacy action team and external vendor assessment team.

Not exact matches

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountaudit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public AccountAudit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

The peer - reviewed social science journal that published the study, along with commentary alongside it, commissions a member of its own editorial board (who has an openly hostile view of the study) to «audit» the peer - review process.

An review conducted by the state Comptroller's Office has found that the Corinth town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

The Marathon Board of Education meets Wednesday night to review the District's response to the State Education Department and State Comptroller's office, concerning a financial audit.

The targeted certification date following an audit by the state review board is Nov. 28, but media organizations will likely use unofficial results to make their own calls on the race before then.

Johnsburg EMS Board Chairman Kelly Nestle said she would refer the word «review» be substituted for «audit.»

The state comptroller's office audited the district from 2012 through 2013 to review payments to board members, claims for expenses made by the district, and noncompetitive bids to outside contractors.

CORINTH - An review conducted by the state Comptroller's Office has found that the town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

As for an inspector general, he said it made no sense and cited the five district attorneys, the two U.S. Attorneys, the state Attorney General, U.S. Attorney General, and Civilian Complaint Review Board «all of which have oversight and all of which can audit and can bring charges against the NYPD.»

These include annual, independent audits reviewed by the school authorizer — the Arizona State Board for Charter Schools, in most cases.

Local school boards would be required to review and approve them and, unlike existing schools, they will undergo regular performance audits.

• School Expansion, Growth & Strategic Planning • State and Federal Employment Law • School Board and Nonprofit Governance • Administrative Law & Appeals of State and Federal Agency Decisions and Actions • Special Investigations & Legal / Compliance Audits • Policy Guidance and Development • Constitutional Challenges and Claims • School Employee and School Board Training • Litigation in Federal and State Courts • Administrative Hearings and Appeals Before State and Federal Agencies • Public Entity Purchasing and Procurement; Business Transactions; & Contract Negotiation, Review and Drafting • Construction Law, AIA Construction Contracts, Review and Drafting • Real Estate Transactions and Condemnation • Special Education under IDEA and Section 504 • Student Rights & Discipline Issues and Hearings • State and Federal Claims of Discrimination • State and Federal Civil Rights • Administrative Grievances and Hearings • False Claims Act / Qui Tam Defense for Local Government Entities

The National Transportation Safety Board (NTSB) identified actions that could improve the Department's oversight of the review and approval of oil spill response plans and recommended the Secretary of Transportation conduct an audit to address these concerns.

Regular review and updating of the Strategic Plan; regular review of operational efficiencies by the Audit Committee and Board of Directors, and regular consultations with Hospital leadership.

Animal Control Board Audit Committee Blighted Property Committee Board of Ethics Board of Health Building / Fire Code Board of Appeals Charter Board Charter Review Commission City Diversity Code & License Appeals Electricians» Examining Board

Was Consultant Editor of the Local Government Reports; edited Audit Commission Act 1998 for Current Law Statutes; and is on the Editorial Board of «Judicial Review».

Our Asia practice includes successful representations involving: (i) numerous companies of varying size, both publicly traded and privately held, in connection with FCPA - related internal investigations and government enforcement actions involving the DOJ, the SEC, and multiple foreign enforcement agencies, (ii) numerous publicly - traded companies» boards of directors, audit committees, and special committees of the board, with regard to the conduct of internal reviews of securities disclosure and accounting concerns and other compliance, enforcement or regulatory matters, and (iii) U.S. and Chinese companies in connection with private plaintiff and U.S. government antitrust litigation and investigations, including providing advice on dealing with Chinese government antitrust investigations and enforcement actions.

, Conducted reviews to identify risk areas and establish protocol to control or eliminate problems, Made quarterly recommendations to executive management and Board of Directors, Conducted regular audits and analyzed reports, Created methods of improvement and procedures

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.