Sentences with phrase «audited by independent auditors»

This report must be audited by independent auditors.

Twice a year, our facilities are fully audited by an independent auditor Inspectorate, which is a Bureau Veritas company.

This means that we are audited by an independent auditor who wants to know the provenance of all of the ingredients we stock in our market and cafe through all the stages of growth, production, import and so on.

Financials — A company conducting a Title III offering must provide financial statements to investors, including the company's tax returns, reviewed by an independent public accountant, or audited by an independent auditor.

Not exact matches

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

Audited financial statements long have been accompanied by a report from the independent auditor attesting that, in its opinion, the financial statements are presented fairly in all material respects.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

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.

The Audit Committee has discussed with the independent auditors the matters required to be discussed by Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16, Communications with Audit Committees.

The Audit and Risk Committee, comprised of independent Directors, is delegated by the Board to monitor the integrity of our financial statements, the auditors» qualifications and independence, the performance of the auditors and our internal auditors, and the Company's compliance with legal and regulatory requirements.

Stampede's safety and quality assurance programs have been tested and audited by some of the world's largest restaurant chains and retailers, as well as independent auditors.

ALEC also said early this week an independent audit is to be conducted by an Australian Government Approved Auditor and pending approval, the operational start - up of the facility will be monitored to ensure ESCAS compliance.

Audits are conducted routinely by a school district's independent auditor, while the state comptroller audits a district on a five - to seven - year cycle, said Borges, from the state associAudits are conducted routinely by a school district's independent auditor, while the state comptroller audits a district on a five - to seven - year cycle, said Borges, from the state associaudits a district on a five - to seven - year cycle, said Borges, from the state association.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

Two subcommittees of the House Science and Technology Committee held a hearing on December 3, 2009 to look at issues arising from NASA's most recent audit by its outside independent auditor, Ernst & Young.

Further, public charter schools must submit annual financial audits conducted by independent auditors to the Texas Education Agency and comply with federal financial standards

• the suspension by the independent auditors of its audit of Fiberxon's financial statements in June 2007 would likely have an adverse impact on the Company's ability to obtain and file Fiberxon's financial statement within the time allowed by, and in the form and content required by, the Commission's rules thereby leading to:

Subjected to regular audits by and independent auditor, the findings of the audits are detailed in the Pillar III Disclosures Basel III report ensuring full transparency in the way Vistabrokers conduct its operations.

In order to be granted the Canine Care Certified designation, breeders will: • Participate in independent, third - party audits conducted by a recognized animal care auditing authority; • Be transparent in their operations with auditors, and allow access whenever safe and feasible to retail and business customers, as well as to consumers; • Consider increased transparency and engagement with buyers by providing other means of access to their operations, such as live video streams; and • Participate in certification renewal annually or no less than every second year.

The IMPLICATIONS ARE: 1) The integrity of «Climate Science» is in doubt (good work will get washed by this as well) 2) The Integrity of CRU is in tatters; East Anglia and UK research not far behind 3) because these particular scientists have demonstrated that they can't be trusted with such an important task — a) Jones needs to go (minimum), wholesale shake - up and new mgmt (if allowed to continue to run) b) minimum data publication standards need to be defined and audited by Gov» t, and c) there needs to be strong oversight by an independent group of auditors (in somewhat an advesarial relationship) on integrity of data quality.

Supports financial reviews and audits conducted by independent auditors...

To become accredited, screening firms must complete the Background Screening Agency Accreditation Program (BSAAP), a rigorous audit of policies and procedures conducted by an independent auditor.

In such case, there is a high risk of reverse causality whereby participants» depressive mood may affect their perceptions of the environmental exposures of interest (eg, neighbourhood safety from crime).21 Environmental data collected using more objective measures of the neighbourhood environment, including geographic information systems (GIS) 22 and environmental audits conducted by independent auditors, 23 are likely to provide more robust estimates of the potential causal effects of neighbourhood environmental attributes on residents» depressive symptoms.