Sentences with phrase «audit standards established»

Research and resolve Master Data issues Ensure strict compliance with the data governance and audit standards established by the Global Master Data Management Team (GMDM).

Not exact matches

Many private companies begin working toward these standards early on — establishing an independent board, arranging for an independent audit, and upgrading their systems and reporting to required levels.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

The Audit Committee, which has been established in accordance with Section 3 (a)(58) of the Exchange Act, currently consists of Mr. Buss, Ms. Denholm and Mr. Gracias, each of whom is «independent» as such term is defined for audit committee members by the listing standards of NAAudit Committee, which has been established in accordance with Section 3 (a)(58) of the Exchange Act, currently consists of Mr. Buss, Ms. Denholm and Mr. Gracias, each of whom is «independent» as such term is defined for audit committee members by the listing standards of NAaudit committee members by the listing standards of NASDAQ.

Each member of the Audit Committee, the Compensation Committee and the Nominating and Corporate Governance Committee shall meet the standards established by Nasdaq for independence, as and when required by those standards, and the composition of each committee, as a whole, shall meet the requirements of Nasdaq.

The PCAOB establishes auditing and related professional practice standards for registered public accounting firms to follow in the preparation and issuance of audit reports.

c) If the required level of tree cover and / or natural ecosystems is not met at the time of the first certification audit based on this standard, a plan to attain the required level within three years of this date is established and progressively implemented5;

A state, regional network, or school district first works with LDC to conduct an audit of existing curriculum, and then develops a plan for establishing or improving both the overall architecture and specific curriculum for targeted standards, grades, and courses.

The Board of Standard Life Aberdeen plc has established Audit; Risk and Capital; Remuneration; Nomination and Governance; and Investment Performance Committees.

While many of the responsible breeders and distributors in these smaller animal categories already hold themselves to internal care standards, and many retailers conduct audits of their vendors to ensure that protocols are established and followed, there is no common set of standards that we in the industry can point to with pride when legislators ask what we do to protect animals throughout the breeding and sales process.

Being in rural New England, it isn't surprising that another finding from the EMS emissions audit identified the employees» commute to work as a major offender so carpooling (which, by their standards, includes bicycling, too) incentives have since been established to reward employees for greening their daily travel to and from the Badger Mines.

The government will have to establish and audit oath - taking software standards.

Plan, implement, coordinate, and execute Technology audit plans and policies, standard operations procedures, controls including testing to ensure adherence with established controls and reporting possible deficiencies

Expert skills in executing internal audits in accordance with company policies and quality system standards per established audit plan.

Established the QM structure including policies, procedures and processes, audit and monitoring reports, and corrective action plan structure based on the ISO 9001:2008 standards.