Sentences with phrase «audited accounts of»

The base figures are the audited accounts of institutions; and there are defined sets of minimum mandatory requirements to ensure that costs are fair and reasonable, and are calculated in a consistent manner across the sector.

In what is certainly an inquisition, even audited accounts of institutions some of the appointees headed are been subjected to forensic audit and the conclusion, without giving the opportunity to the appointee to first respond to it as should be the case, forwarded to the police on the basis of which the police is expected to say there is prima facie case against the appointees.

According to a syndicated story in pro-NDC newspapers, members of the movement have demanded audited accounts of the 31st DWM and Carridem Development Company Limited, which is a subsidiary of the movement from 1999 to date, including all bank account statements and the Assets Register.

He further called on the President to direct the Auditor General to audit the accounts of the committee.

KPMG, a private accounting firm, audits the account of each MP, but it is not allowed to release the results to the public.

An audited accounting of the monies received and expended are included with the reports.

Not exact matches

The dispute between Burrup Holdings managing director Pankaj Oswal and the company's 35 per cent shareholder Yara Australia has escalated after Burrup blocked an independent audit of its financial accounts.

Independent accounts for personal and business finances will save you from confusion and protect you in case of an audit.

Under the agreement, Tesla has the right to hire a third - party investigator to conduct a second forensic audit of Anderson's and the startup's computers and cloud accounts at any time until February 1, 2018.

According to an SEC release in May, an Andersen partner authorized unqualified audit opinions even though «he was aware of many of the company's accounting improprieties and disclosure failures.»

«A company can't be in the position of giving tax advice to employees,» says Steve Burt, an audit partner in the Austin office of the accounting firm Coopers & Lybrand LLP.

Six people, including former partners of the accounting giant KPMG, are accused of using leaked information to spruce up audit work

The accounting firm that audited Madoff's books operated out of a tiny storefront in a suburban shopping mall.

Yes, you should report these gains on your tax return, but strictly speaking the government might not have a way of ever knowing about them, unless the bank account you used to purchase bitcoins gets audited.

Succession is not listed in any of the committee charters except for the audit and finance committee's responsibility to «review human resources and succession planning for the accounting and finance groups within the Company.»

I started a government - contracting consulting firm, Integrated Finance and Accounting Solutions, which services military and other government institutions and assists them in federal financial management in the areas of internal audits, internal controls, budgeting and accounting Accounting Solutions, which services military and other government institutions and assists them in federal financial management in the areas of internal audits, internal controls, budgeting and accounting accounting processes.

Before HP's acquisition of Autonomy, Lynch said Autonomy's quarterly audits were handled by the accounting firm Deloitte using IFSR accounting rules, which are different from U.S. GAAP rules.

The breadth of his responsibility has included financial planning and analysis, treasury, tax, accounting, financial shared services, audit, and IT.

This is the equivalent of a financial audit, performed in Interplex's case by a French accounting firm affiliated with M. R. Weiser.

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Coaccounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CoAccounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommittAudit Committees).

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.

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 new law includes a number of consumer protection features, including a minimum age of 18, accounting audits, and restrictions on unauthorized scripts.

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 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 accounting principles and the effectiveness of its internal control over financial reporting.

Our Board has determined that each continuing member of our Audit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theAudit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theaudit committee financial expert» within the meaning of the rules of the SEC.

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.

Mr. Meresman was selected to serve as a director on our board of directors due to his background as chair of the audit committee of other public companies and his financial and accounting expertise from his prior extensive experience as chief financial officer of two publicly traded corporations.

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servAudit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit firm can be retained to perform non-audit servaudit services.

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).

The Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions with management and the auditors, and the experience of the Audit Committee's members in business, financial, and accounting matters.

(B) where the corporation is not required to prepare audited accounts regularly, a balance - sheet of the corporation certified by the corporation as giving a true and fair view of the state of affairs of the corporation as of the date of the balance - sheet, which date shall be within the preceding 12 months;

We believe that Ms. Denholm possesses specific attributes that qualify her to serve as a member of our Board and chair of our Audit Committee, including her executive experience and her financial and accounting expertise with international companies, including in the technology and automotive industries.

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.

You want to classify your business expenses correctly, so you can take advantage of any deductions for small - business owners and avoid basic accounting problems so audit risk is minimized.

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.

The MSRB seeks to ensure that accounting and audit complaints, and other allegations of wrongdoing by a member of the MSRB's Board of Directors or staff are addressed promptly.

Jocelyne brings more than 16 years of diverse finance, tax and operations experience in the VC industry, and over 25 years of accounting and tax / audit experience.

This included a discussion of the independent registered public accounting firm's judgments as to the quality, not just the acceptability, of AMD's accounting principles and such other matters that generally accepted auditing standards require to be discussed with the Audit and Finance Committee.

• How soon after the end of the fiscal year did the public accounts pass the audit?

To get residency realistically I got to earn 300 dollars in taxable income a week for a year, and in the meantime am allowed to go to school part time given the fact that I can pay for school with the money I have earned within the period I began to establish residency, so no outside cash because my bank accounts will be audited at the end of the year.

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.

If there is only one financial expert on the audit committee, that individual is likely to bear most of the burden of assessing new or existing accounting policies.

Over the period 2002 - 03 to 2005 - 06, the budgetary revenues and spending forecasts for the federal government were not on the same accounting basis as the final audited results in the Public Accounts of Canada.

In the last 2 years, I've audited a lot of AdWords accounts.

It must also submit to privacy audits every two years for the next 20 years; bar access to content on deactivated accounts; and avoid misrepresenting the privacy or security of user data.

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.

TOKYO (Reuters)- The Japanese affiliate of Ernst & Young LLC has launched an in - house investigation into its audit of Toshiba Corp in the wake of the electronics maker's $ 1.2 billion accounting scandal, a person with knowledge of the matter said.

The in - house investigating team at Ernst & Young ShinNihon is made of audit check specialists, and there will be no cross-over with the roughly 150 people working to finish the post-scandal audit of Toshiba's accounts, the person familiar with the matter said.