Sentences with phrase «audit the results with»

By sharing the audit results with the district central office team and garnering their support, we were able to reallocate monies to support dedicated staffing, such as:

Some companies have their own statistics tools but should allow you to also have Google Analytics or another statistics tracking tool that is unrelated to the company that will allow you to audit the results with your own third party stats reporter.

Not exact matches

Brierty has been unable to resolve a $ 9.1 million contract dispute with Main Roads WA ahead of today's deadline for it to lodge its financial results, with the civil and construction contractor reporting an audited net profit of $ 3.1 million for the 2015 financial year.

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.

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

The Board also benefits from Mr. Dean's substantial finance, systems operations, service quality, and community affairs expertise, which he gained as a result of his responsibilities with Dignity Health, and from his extensive banking and related financial management expertise acquired as a former member of the Company's Audit and Examination Committee and as a current member of the Credit Committee.

The Audit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statemAudit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statemaudit and quarterly reviews of the Company's financial statements.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

The results of this study indicate that a shareholder vote on auditor selection is associated with higher audit quality and higher audit fees.

Vancouver - headquartered China Education Resources, Inc. (CER), an ed - tech company with leading technology of intelligent system and contents to provide online / offline learning, training courses and social media for teachers, students and education professionals, announced its audited financial results for the year ended December 31, 2017.

Conduct an audit of news coverage of its polls to determine the extent to which journalists are reporting the results accurately and with sufficient transparency.

«We work collaboratively with the Fair Work ombudsman, and our compliance program has been independently audited by Ernst & Young and, as a result, we are confident that our compliance program is industry - leading,» Meij said.

With SQF, it is even easier to find suppliers with a strong commitment to food safety, and view their audit results and reports to ensure that they are meeting your high standaWith SQF, it is even easier to find suppliers with a strong commitment to food safety, and view their audit results and reports to ensure that they are meeting your high standawith a strong commitment to food safety, and view their audit results and reports to ensure that they are meeting your high standards.

With the results of your waste audit, you are ready to take the next steps below.

The SQF Program also makes it easier for buyers to identify qualified suppliers by providing online access to a list of SQF suppliers, along with their certification status and audit results.

Dean should be objectively independently assessed on last nights performance with the results properly audited and then made public through the various news media.

MTA officials have refuted the audit results, with an agency spokesperson telling the Post that the study relied on «faulty methodology» and «excluded from its sample all machines installed after 2011,» causing the results to reflect machines that are more liable to break down.

Democratic Audit asked experts to respond to the news, with mixed results.

A press release accompanying the audit said the Empire State Development agency had spent the $ 211 million in advertising «with no tangible results.»

Under the County's agreements with OMIG and other State agencies, the MIG Team is restricted from commenting on ongoing or recently completed Medicaid audits while OMIG reviews the results and considers State action.

Donohue said his office cooperated with Conners and has heard nothing since; Conners said Wednesday that audit results remain pending.

As a result of the audit, former fire chief Richard Salzmann was arrested and charged by Ulster County District Attorney D. Holley Carnright with offering a false instrument for filing in the second degree, a class A misdemeanor.

Our investigation revealed that, in addition to the comptroller's findings, payroll documents prepared by former Chief Salzmann that had been filed with the City had been altered, which alterations would have resulted in the former Chief's receiving compensation to which he was not entitled had not the City Comptroller uncovered these inaccuracies during his audit.

City Finance Commissioner John Liszewski responded to the report, stating: «We respectfully disagree with the audit results.»

MINERVA — Minerva school officials are pleased with the results of a state comptroller's audit released last week, which found no issues in reviewing payroll numbers.

Another issue is when the audit results from suppliers around the globe are being compiled, middle managers in the various subsidiaries tend to simply check the box with a «yes» or a «no» regarding if the supplier follows the code of ethics or not.

This was based around 18 competencies that had been identified as being important by representatives of each school department.By May 2013 30 % of the Senior Staff had been audited with the following results:

«We are already seeing encouraging results with business managers freeing up headteachers» time by working on areas such as HR, Finance, Audit, Facilities Management and Procurement issues.»

Environmental concerns were prioritised and audited throughout the design process, which has resulted in a building with a low energy demand that is simple to operate and maintain.

The result is a database with financial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Schools.

This view was not universally shared among school personnel, who pointed to a track record of good results on the old state test and rankings, where Tortuga Shoals was always in the top 10 percent of the districts in the region.303 To legitimate these directions for improvement, the superintendent commissioned a curriculum audit by outside consultants, with the expectation that results from this audit would provide direction and legitimacy to a new plan for improving teaching and learning in the district.

Not all of the schools have gotten great results; in Arizona, for example, a tribal charter school was recently shut down after authorities there had trouble with federal special education requirements and an audit, said Onnie Shekerjian, who sits on the Arizona State Board for charter schools.

And while the audit is clearly creating a distraction and a cost for an organization that is demonstrating incredible results particularly for traditionally underserved students, the Alliance is cooperating fully with the audit despite the fact that it will take funds away from the classroom.»

Around the same time, the Governor's Office of Educational Research and Planning conducted an audit of exemplary school districts, resulting in a recommendation for a «beginning» bilingual weight of 0.15 for bilingual education programs, with an increase to 0.40 in two years.

Baton Rouge, LA (August 1, 2014)-- The Louisiana Federation for Children, the state's voice for educational choice, celebrates the results of two independent audits released by Louisiana Department of Education that shows all scholarship schools in the state are compliant with a new accounting law passed during this year's legislative session.

The first half of the school year hasn't been smooth sailing for JPS with an audit that resulted in probation, a rejected corrective action plan to get off probation, a failing grade as a district and the abrupt departure of former superintendent Dr. Cedrick Gray.

I figure that I would need around $ 5 million in assets under management to be able to comply with all regulations, have my results audited, pay accountants and lawyers to make sure I stay in compliance with everything, and still have enough left over to make some money for myself.

Your membership in our organization provides you with leads to get home energy audits from private homeowners who find us online as a result of our extensive SEO promotion of members and services.

As a result of the audits mentioned in «Question 40», the events program will be reduced and increased communications with our donor - base will be implemented thereby reducing costs and increasing efficiency.

«no audit trail to verify their products» - and, of course, the similarity of those «products» with those of NASA and NOAA is for you pure coincidence or, even better, the result of the same conspiracy.

This audit has designed a Compliance Index wherein the percentage of.0,.1 and.9 readings are added before subtracting 30 % (three times the expected 10 % frequency), with the results inverted and figures below zero indicating possible non-compliance.

If you disagree with the audit results, you will need to request a meeting with an IRS manager and you may need to file an appeal.

Our expertise also includes government and internal investigations — whether initiated by a whistleblower through a corporate hotline, flagged by internal audit, or the result of a civil investigative demand, subpoena or lawsuit brought by federal or state agencies, MG+M's litigation prowess places us on a unique footing to mobilize our teams quickly, thoroughly investigate and advise with an eye toward the practical and minimizing business disturbance, and ideally resolve efficiently and discretely — but be fully prepared and capable of litigating.

Conversely, being lax with information goverance can mean the loss of existing business if an IG compliance audit results in unfavorable findings.»

That resulted in an increase in audit procedures related with federal taxes and a change in the auditor's approach.

The audit results can be made public and employers could face a fine of up to # 5,000 for failure to comply with the tribunals» requests.