Sentences with phrase «audit schedules for»

Prepare audit schedules for external auditors.

Prepared and reviewed audit schedules for reduction in independent auditorsâ $ ™ fieldwork.

Prepared audit schedules for reduction in independent auditorsâ $ ™ fieldwork.

First and so far only Bitcoin marketplace worldwide trading with audited Bitcoin customer portfolios by a publically accredited auditing company (last audit as per 04/09/2017, next audit scheduled for september 2018)

First and so far only Bitcoin marketplace worldwide trading with audited Bitcoin customer portfolios by a publically accredited auditing company (last audit as per 04/09/2017, next audit scheduled for september 2018)

Not exact matches

Like putting together a social media audit spreadsheet, and using scheduling tools for posts, creating an editorial calendar can help guide you as to what you write.

Complaints received at other times during the year will be considered for the best approach to evaluation, which may be with the next scheduled annual audit.

· Allowing counties an option to modify how they fund state mandated pension contributions · Providing counties more audit authority in the special education preschool program · Improving government efficiency and streamlining state and local legislative operations by removing the need for counties to pursue home rule legislative requests every two years with the state legislature in order to extend current local sales tax authority · Reducing administrative and reporting requirements for counties under Article 6 public health programs · Reforming the Workers Compensation system · Renewing Binding Arbitration, which is scheduled to sunset in June 2013, with a new definition of «ability to pay» for municipalities under fiscal distress, making it subject to the property tax cap (does not apply to NYC) where «ability to pay» will be defined as no more than 2 percent growth in the contract.

The audit said that the city's Department of Housing Preservation and Development often delays or abandons development schedules for turning over the properties, and that «even when H.P.D. moved forward with planned development, it did not meet its stated timelines for nearly half of its projects.»

(5) For loan or loan guarantee programs described in § 200.502 Basis for determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit periFor loan or loan guarantee programs described in § 200.502 Basis for determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit perifor determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit period.

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.

These might include help with designing innovative scheduling to provide time for principals, teachers and students to use assessment data, support in developing sound building - wide assessment practices, and support for audits of current assessment practices.

She also prepares schedules for external audits and tax returns and assists with the organization's budgeting process and internal financial reporting.

In addition, states and school districts may (but are not required to) apply for federal grants to audit their testing systems, improve assessment delivery systems and schedules, and eliminate redundant or unnecessary tests.

Documentary evidence that may be requested for each project includes: audited financial statements, updated budget and cash flow projections, audit reports, sources and uses of funds, coverage ratios, project schedules, operating statistics, and management updates (no more than 180 days following the borrower's fiscal year - end).

For more information about the energy audit process, benefits and scheduling an appointment with a qualified energy advisor, visit My Energy audit process, benefits and scheduling an appointment with a qualified energy advisor, visit My Energy AuditAudit

There is no predetermined schedule for audits, nor will any individual organization's breeders be prioritized for audit.

However, audits also will be scheduled in a manner that allows for the maximum number of site visits within a local area as to reduce auditor costs.

What is new in the present article (for the IPCC crowd) is the point that I made in the earlier Climate Audit post — that the Folland et al schedule for bucket - engine inlet transition was highly implausible and the adjustments used in all IPCC histories are almost certainly incorrect.

Setting dates for scheduled compliance audits could be helpful.

For over 20 years, Ms. Fischer has designed and implemented effective records and information management programs for organizations of all sizes and industries, including policies and procedures, comprehensive global retention schedules, electronic content management solutions, email management strategies, program gap analyses, audits, and revieFor over 20 years, Ms. Fischer has designed and implemented effective records and information management programs for organizations of all sizes and industries, including policies and procedures, comprehensive global retention schedules, electronic content management solutions, email management strategies, program gap analyses, audits, and reviefor organizations of all sizes and industries, including policies and procedures, comprehensive global retention schedules, electronic content management solutions, email management strategies, program gap analyses, audits, and reviews.

Tags for this Online Resume: Retail, Audit, Communications, Management, Microsoft Office, Microsoft PowerPoint, Scheduling, Security

Tags for this Online Resume: Program Management, Project Management, Team Leader, Training, Configuration Management, Issue Resolution, Systems Management, Budgeting, Inventory Management, Negotiations, Logistics, Recruiting, Scheduling, Procurement, Customer Service, Benefits / Compensation, Motivation, Event Planning, Audits, Change Management, Risk Management, Presentations, Client Relations, Strategic Planning, Process Improvement, Distribution

Tags for this Online Resume: Energy Audits, Purchasing, Project Management, Project Manager, Construction, HVAC, Inventory, Inventory Control, RETROFIT, Scheduling

Manage human resource operations on a day - to - day basis including creating and zoning the schedules, hiring and training new associates, and processing personnel reports and paperwork for periodic audits.

Prepared monthly site audit rotation schedule for up to 96 stores and weekly store schedules for staff of 7

Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.

2003 Assistant Manager • Responsible for training all new hire employees • Handled employee relation issues • Conducted weekly audits of receipts • Interviewed potential employees • Responsible for weekly scheduling • Maintained a high level of customer service and customer satisfactionAreas of Strength: • Strong communication skills • Analytical problem solver • Time management skills • Driven to learn and apply new ideas • Ability to multitask and perform a wide array of duties • Experienced in balancing priorities for short term and long term goals.Computer Applications: • Windows XP • Microsoft Word • Microsoft Outlook • Microsoft Excel • PowerPoint

Responsible for creating annual audit schedules under the instructions of audit committee and executive management

Seeking a unit coordinator for a part - time position coordinating schedules and patient flow, verifying information, conducting audits, performing inspections, maintaining communications.

Example resumes of Audit Staff reflect such skills as assisting in the completion of cost certifications for properties still in the developmental stages, and drafting financial statements, supplemental schedules, and other similar documents.

Established schedules and audit work papers for the quarterly external audit such as Analyze legal and accounting general ledger accounts, providing vendor files for each lawyer consulted during the year.

The responsibilities for this position include, but are not limited to: Cost Analysis Audit Compliance Cost Presentations Event Coordination The successful candidate must be a self - starter and be able to work independently to meet demanding schedules.

Prepared required schedules for Audit, Tax, and other reporting requirements.

Additionally, responsible for all personnel administrative tasks and functions to include safety, performance evaluations, schedules, reports, and self - assessment audits, and external audits.

Responsible for all accounting including General Ledger, Accounts Receivable and Billing, Accounts Payable, Lien Release processing, Payroll and Human Resources, Job Costing, Cash Management, Budgets, Monthly and Year End audit schedules and Financial Statements.

Prepare audit schedules and quarterly reporting package for external auditors supporting 10Q / 10K.

Developed a schedule for completion of internal audits for projects assigned on monthly basis.

Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements

Responsible for all personnel administrative tasks and functions to include safety, performance evaluations, schedules, reports, and self - assessment audits, and external audits.

Assist with schedule preparation for our external auditors as part of the quarterly reviews and annual audit process...

Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

Audit managers are also involved in preparing audit processes, scheduling work for the auditors, evaluating their work and performing various other tAudit managers are also involved in preparing audit processes, scheduling work for the auditors, evaluating their work and performing various other taudit processes, scheduling work for the auditors, evaluating their work and performing various other tasks.

Care Manager • Communicate with patients to assess their individual needs and document findings • Consult with healthcare professionals to determine which health services need to be provided • Contact insurance companies to determine if patients» health plans cover prescribed treatment • Educate patients about general preventative and home care practices • Create and keep record of patients» records and ensure patient privacy constantly • Handle staff scheduling duties and ensure that all shifts are appropriately covered • Manage recruitment, selection, training and placement of healthcare staff • Liaise with medical and non-medical staff such as volunteers and social services • Gather data to ensure that budgets are properly adhered to • Procure supplies and equipment for the facility • Plan and implement strategic changes to improve patient service delivery • Handle facility communications along with clinical governance and audits

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

Developed quality audits via 3D part drawings, DFMEA and engineering requirements, audit schedule, and audit level quality plans for over 150 inbound parts

Night auditor needed for a part - time, entry - level position reconciling systems, coordinating schedules, performing audits, monitoring team performance.

Duties include running eligibility reports, maintaining proper audit trails for clients, tracking contract changes, preparing monthly education billing, & maintaining fixed asset & depreciation schedule.

KEY SKILLS • Demonstrated ability to carry out degree audit independently • Knowhow of all paper work required for document's submission at graduate and post graduate level • Able to communicate effectively and attract resourceful persons from the community to sponsor student activities • Experienced in arranging student community joint ventures for promotion of the university • Adept at keeping track of changed schedules and making sure the students are timely updated