Sentences with phrase «audit standards in»

A further significant change reflects the emergence of new audit standards in recent years.

Not exact matches

At Google, an audit of their pay practices by the Department of Labor found «systemic compensation disparities against women pretty much across the entire workforce,» showing, one official has said, six to seven standard deviations between pay for men and women in nearly every job category.

An audit of registered training organisations specialising in high - risk work licences has found an alarmingly high level of non-compliance with regulatory standards.

Each of these models, noted Industrial Management contributors Stanislav Karapetrovic, Divakar Rajamani, and Walter Willborn, «stipulate a number of requirements on which an organization's quality system can be assessed by an external party (registrar)» in accordance with the ISO's quality system audits standard.

Loblaw said it set vendor standards to ensure that products are made «in a socially responsible way» and conducts regular audits.

The oversight board inspects about 50 audits a year by the big firms to make sure they meet regulatory standards, but it doesn't tell the accounting firms in advance which audits it wants to inspect.

Each member of the Audit Committee shall meet the independence standards and expertise requirements of the New York Stock Exchange corporate governance listing standards, the Securities Exchange Act of 1934 and rules promulgated thereunder, the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and other applicable laws and regulations, in each case, as of the Firm's most recent annual meeting.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).

These risks and uncertainties include competition and other economic conditions including fragmentation of the media landscape and competition from other media alternatives; changes in advertising demand, circulation levels and audience shares; the Company's ability to develop and grow its online businesses; the Company's reliance on revenue from printing and distributing third - party publications; changes in newsprint prices; macroeconomic trends and conditions; the Company's ability to adapt to technological changes; the Company's ability to realize benefits or synergies from acquisitions or divestitures or to operate its businesses effectively following acquisitions or divestitures; the Company's success in implementing expense mitigation efforts; the Company's reliance on third - party vendors for various services; adverse results from litigation, governmental investigations or tax - related proceedings or audits; the Company's ability to attract and retain employees; the Company's ability to satisfy pension and other postretirement employee benefit obligations; changes in accounting standards; the effect of labor strikes, lockouts and labor negotiations; regulatory and judicial rulings; the Company's indebtedness and ability to comply with debt covenants applicable to its debt facilities; the Company's ability to satisfy future capital and liquidity requirements; the Company's ability to access the credit and capital markets at the times and in the amounts needed and on acceptable terms; and other events beyond the Company's control that may result in unexpected adverse operating results.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States).

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 independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

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.

serves as the chair of our audit and risk committee, qualifies as an «audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing standards of the New York Stock Exchange.

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.

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.

Mr. Viniar serves as the chair of our audit and risk committee, qualifies as an «audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing standards of the New York Stock Exchange.

In addition, the Audit Committee and the CNGC must be composed solely of directors who meet additional, heightened independence standards applicable to members of audit committees and compensation committees under the NYSE Listed Company Rules and the SEC's rAudit Committee and the CNGC must be composed solely of directors who meet additional, heightened independence standards applicable to members of audit committees and compensation committees under the NYSE Listed Company Rules and the SEC's raudit committees and compensation committees under the NYSE Listed Company Rules and the SEC's rules.

In fact, the boards followed most of the accepted standards for board operations: Members showed up for meetings; they had lots of personal money invested in the company; audit committees, compensation committees, and codes of ethics were in place; the boards weren't too small, too big, too old, or too younIn fact, the boards followed most of the accepted standards for board operations: Members showed up for meetings; they had lots of personal money invested in the company; audit committees, compensation committees, and codes of ethics were in place; the boards weren't too small, too big, too old, or too younin the company; audit committees, compensation committees, and codes of ethics were in place; the boards weren't too small, too big, too old, or too younin place; the boards weren't too small, too big, too old, or too young.

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

The law would require auditors in the European Union to publish audit reports according to international auditing standards.

In reaction to the vote by the Legal Affairs Committee, Michael Izza, chief executive of the Institute of Chartered Accountants in England and Wales, pointed out that a number of the changes voted through by the members of the European Parliament seem to align the EU audit reform proposals more closely with international standards, which he considers a positivIn reaction to the vote by the Legal Affairs Committee, Michael Izza, chief executive of the Institute of Chartered Accountants in England and Wales, pointed out that a number of the changes voted through by the members of the European Parliament seem to align the EU audit reform proposals more closely with international standards, which he considers a positivin England and Wales, pointed out that a number of the changes voted through by the members of the European Parliament seem to align the EU audit reform proposals more closely with international standards, which he considers a positive.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

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

Issues tackled by SFAC members through their individual efforts in 2017 included the PCAOB audit requirement, BrokerCheck, the fiduciary standard, various industry - related tax reform bill provisions, and other issues related to broker - dealers and investment advisers.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

We conducted our audits of these statements in accordance with the standards of the Public Company Accounting Oversight Board (United States).

From enhancing trust in the companies we audit to assisting organizations in meeting the assurance demands outlined in regulations and standards, we help a...

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

In addition, each member of the Audit Committee meets the heightened independence standards required for audit committee members under the applicable listing standAudit Committee meets the heightened independence standards required for audit committee members under the applicable listing standaudit committee members under the applicable listing standards.

«Besides being submitted to two annual audits in food safety and quality systems, they uphold our standards throughout the distribution chain and partner with us in developing new ideas and products.»

An internal MSV team audits each restaurant in an inspection series ensuring compliance to foodservice and operational standards.

«We audit our own facilities — our plant, offshore platform operations and in - flight kitchens — and we adhere to strict standards,» Huggins says.

Freeze - Dry Foods also participates in the British Retail Counsel audit program, which is an independent set of stricter food processing standards.

Eventually, we pass a sign on the right side of the road that says «Kitabi Tea Factory,» and I bolt upright in my seat — was this the Kitabi Tea Factory, an estate and tea processing facility that has been certified to the Rainforest Alliance's agriculture standard since 2011, and whose audit report I had, by chance, just included in a new analysis of tea farm improvements?

The new SAN Sustainable Agriculture Standard will be published in September 2016, and it will be binding for audits on all farms and groups starting July 2017.

Farmers and graziers are also audited every year, in addition to unannounced inspections, to confirm compliance with the Australian Certified Organic Standard.

Participate in audits on the Rainforest Alliance Standard conducted by CBs on a regular basis, collecting inputs to strengthen the certification program;

This means the farm and the factory are audited each year to make sure they comply with the strict management practices stipulated in the Australian Certified Organic Standard.

The presence of the certification logo or certificate in accredited stores means that they are annually audited and comply with the Australian Certified Organic Standard.

Certified with Australian Certified Organic, the Wyatts» business is independently audited on site every year to make sure it adheres to the strict requirements in the Australian Certified Organic Standard.

The Gluten Intolerance Group (GIG), the leader in the certification of gluten - free products and food services, announced that it has partnered with SGS, a global inspection, verification, testing and certification company, to be the first certification body approved to audit in conjunction with GIG's Gluten - Free Certification Organization (GFCO) program standards.

ISO 22000 and ISO 9000 facility: Axiom facilities are audited and certified to an international management systems standard, widely used in manufacturing and service organizations.

Provides a platform for consistent improvement in process quality and safety, allowing processors valuable time and resources historically lost to multiple and conflicting audit standards

The USDA on Friday moved one step closer to allowing poultry both raised and slaughtered in China to be exported to the U.S.... In an audit released on Friday, the USDA's Food Safety and Inspection Service said China's food safety system for slaughtered poultry meets U.S. equivalency standards, a step toward allowing imports of poultry products from animals raised in the communist natioin China to be exported to the U.S.... In an audit released on Friday, the USDA's Food Safety and Inspection Service said China's food safety system for slaughtered poultry meets U.S. equivalency standards, a step toward allowing imports of poultry products from animals raised in the communist natioIn an audit released on Friday, the USDA's Food Safety and Inspection Service said China's food safety system for slaughtered poultry meets U.S. equivalency standards, a step toward allowing imports of poultry products from animals raised in the communist natioin the communist nation.

Lynch continued «Whilst we already have many guidelines in Ireland theoretically governing the standard of care that women and their babies receive in our maternity services, the standards created by HIQA will be directly audited and will enable women and care providers to assess the safety and quality of care.

The said audit report was not brought to the attention of the relevant persons for their comments or responses in line with best practice of auditing standards.»

In its comments included in the audit, the department noted that the audit focused on the early period of New York State of Health, when it was experiencing the standard «growing pains» of any complex systeIn its comments included in the audit, the department noted that the audit focused on the early period of New York State of Health, when it was experiencing the standard «growing pains» of any complex systein the audit, the department noted that the audit focused on the early period of New York State of Health, when it was experiencing the standard «growing pains» of any complex system.