Sentences with phrase «audited financial information»

The League of Conservation Voters (LCV) publishes biennial reports with audited financial information.

Not exact matches

Valeant accused Schiller of «improper conduct» in providing incorrect information to an audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.

Financial information that may include income tax returns, officer - certified financial statements, and audited financial statements if raising $ 500,000Financial information that may include income tax returns, officer - certified financial statements, and audited financial statements if raising $ 500,000financial statements, and audited financial statements if raising $ 500,000financial statements if raising $ 500,000 or more.

Shel Holtz, principal at Holtz Communication + Technology, thinks it makes no sense that when he tries to post independently verifiable information on to Wikipedia, such as audited financial statements, they are removed because he's a paid advocate.

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 thfinancial 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 thFinancial 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.

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.

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.

Our 2015 Annual Report (which includes our audited annual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelations.

The audit is primarily based on financial information.

We have not performed any verification work or audited any of the information contained in the financial statements or other sources in respect of each club for the purpose of the publication.»

[BOX 3: Grants and Contracts] Financial Statements, 1957 - 1959 Financial Reports, 1957 - 1959 Financial Statements, 1958 Financial Reports 1960-1961 1962 1963 1964-1965 1966-1967 Report on Review of Source Data Preparation for Accounting Purposes, Oct. 1961 AAAS Budgets, 1968 - 1969 Financial Reports, 1968 - 1969 Financial Statements and Accountant's Opinion, 1969 Financial Statements and Accountant's Opinion, 1970 Financial Reports, 1970 - 1971 Financial Reports, 1972 Financial Reports from Operations, 1979 Budget Proposal for Fiscal Year 1974 and Projections to 1963 Report for Examination of Financial Statements and Additional Information, 1983 - 1984 Closed out Funds and Stocks AAAS Grants Committee, 1955 AID Audit - Mexico City, 1974 Asia Foundation, 1955 - 1975 Boston Concerts Carnegie Corp. - Grant to AAAS for Science Teaching Improvement Program Graham Chedd - Contract [3 folders], 1973 - 1977 DOS - AID Irene Tinker, 1973 - 1977 RISM Research for the Study of Man, 1973 - 1977 Smithsonian, 1971 - 1977 Audit, 1973 - 1977 Close Out, 1976 - 1978 GE Grant - Regional Consultants on Science Teaching, 1956 Gordon Marshall, Exhibits Contract, 1952 National Endowment of the Arts, 1973 NSF Grant - Soviet Science, 1952 Training Talented Students, 1955 Travelling High School Library, 1956 Gordon Conference on Teacher Education, 1956 Junior Academies Workshop, 1957 Proposal to NSF for Development of Science Teaching Materials for Elementary and Junior High Schools, 1961 Progress Report to the NSF on the Holiday Science Lecture Program, 1963 Proposal to the NSF for 1964 Visiting Foreign Staff Project, 1963 NSF - US - Japan Comparative Science Program, 1963 NSF - US - Japan Cooperative Science Program, 1964 WGBH, 1972 Willis Shapley, Contract Agreement, Oct. 1978 DHEW - Barrier Free Meetings, Oct. 1977 CBS News - Conquest Program Series, 1959 MISCO Contract - original, 1972 Basic Books Publishing - New Roads to Yesterday, 1963 - 1966

Before joining Gladstone, Mr. Moseley worked in the audit and assurance departments of Coopers & Lybrand and BDO Seidman, and as a financial executive at pharmaceutical and information technology firms.

A 2010 U.S. Government Accountability Office audit study of for - profits used hidden cameras to reveal fraud in the process of filling out financial - aid forms and deception in the information given to prospective students about available jobs, degree cost, and program duration.

We also reviewed individual state pension - plan information, in the form of either a list of schools that participated or annual financial audits that list the members of the plan.

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 Charterfinancial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for CharterFinancial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Schools.

Expands requirements for private school web page information; requires Level 2 background checks and increased definition of ineligible employees with criminal records; provide independent financial audit for schools receiving more than $ 250,000 in state revenue.

NHTSA personnel and contractors use PII about individual car buyers / lessees and sole proprietor salvage auctions and disposal facilities to: (1) determine if individual transactions satisfy CARS program requirements; (2) send information about eligible transactions to a DOT financial management system to process vouchers and cause dealers to be paid by DOT / NHTSA for eligible transactions; (3) compare dealer - entered information in the CARS Database System to purchaser and transactional information already within the system to ensure compliance with program requirements and for audit purposes; (4) confirm proper disposal of trade - in vehicles; and (5) prevent, identify, and investigate program violations and fraud.

For more information on our CITs *, including historical performance, portfolio characteristics, portfolio holdings information, fees and expenses, disclosure documentation, and audited financial report, please contact us.

Expense ratios are provided by Morningstar and are based on information obtained from the ETFs last audited financial statement.

Further, readers are strongly urged to independently verify all statements made in this report APPG's financial position and all other information regarding APPG should be verified directly with APPG Audited financial statements and other relevant information about APPG can be found at the Security and Exchange Commission's website at www.sec.gov.

Our financial statements are public and audited by an outside accounting firm; we publish our balance sheet weekly; and we provide monthly reports with extensive information on all the temporary lending facilities developed during the crisis.

The following information is based on Lollypop Farm, Humane Society of Rochester and Monroe County's Audited Financial Statements for the fiscal year ending Tuesday, June 30, 2015.

The following information is based on Dumb Friends League's Consolidated Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.

For more information about our organization, please see the Dumb Friends League 2017 Annual Report, 2017 Form 990 and our 2017 audited financial statement.

The following information is based on Henry Street Settlement's Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.

The authors of this observation are Tom Adams and Ross McKitrick, in their report, «Demand Side Mismanagement: How Conservation Became Waste», wherein they also say the Government's official propaganda about spending billions to save billions more, when challenged, met with this answer: «The government replied «external financial audits were not performed on these programs,» and the rest of the information given was too vague to assess the government's claims.»

KPMG has audited the 2014 - 2016 IFRS - EU financial statements and reviewed the Q3 2017 financial information for Purcari Wineries for the purposes of the IPO.

Her unrivalled expertise in regional cybersecurity and information protection issues, cross-border data transfers, fintech and IT software attracts a diverse range of clients and projects, from advising airlines and luxury brands on data centre solutions and launching instant messaging platforms for financial institutions, to implementing pan-Asia cyber compliance systems for global fashion houses and conducting multijurisdictional data privacy audits for fast food chains.

Abbott and Haliburton Co. Ltd. et al. v. WBLI Chartered Accountants 2015 SCC 23 Evidence — Practice Summary: The plaintiffs sued for negligent misrepresentation alleging that the audited financial statements of AWARD Wholesale and Retail Distributors Ltd. were prepared negligently by the defendants, contained incorrect and misleading information, were not performed in accordance with General Assurance and Auditing Standards, and contained material deviations from Generally Accepted Accounting Principles.

«Michael's government experience, especially his lead role in drafting the USA Freedom Act and the Cybersecurity Act of 2015, significantly strengthens our capabilities to provide counseling, audit and investigative services to our insurance, broker - dealer, energy, banking and high - tech clients in the growing areas of digital information sharing and cybersecurity preparedness,» said Stephen E. Roth, Partner and Leader of the US Financial Services Practice Group.

Under the tax information exchange agreement, the Bahamas is required to hand over confidential banking and other financial details on Canadians with accounts there to the Canada Revenue Agency to allow CRA to conduct tax audits of Canadian individuals or businesses.

Finally, despite the fact that they might contain private data, financial information, business plans or other confidential records, ENISA warns that USB flash drives are usually overlooked by corporate policies on audits, back - ups, encryption and asset management.

After doing audits for 10 years with what is now known as the Big Four accounting firms, I became increasingly comfortable working with attorneys on matters involving complex financial information.

Reports — Financial reports give you a clearer picture of the profitability and liquidity of your firm, as well as providing necessary information in case of audit or billing dispute.

Under these regulations, a third party payor or a party providing financial assistance may access confidential records for auditing purposes if the party agrees in writing to keep the records secure and destroy any identifying information upon completion of the audit.

(d) The provision of State law requires a health plan to report, or to provide access to, information for the purpose of management audits, financial audits, program monitoring and evaluation, or the licensure or certification of facilities or individuals.

consider all relevant information available to the Society, including information about the Licensee as a result of an audit of the financial records of the Licensee, an investigation of the Licensee's conduct or capacity, a review of the Licensee's practice or a proceeding in respect of the Licensee's conduct, capacity or professional competence.

In the FDD, you'll be asked to provide a wide range of information about your business, including audited financial statements, an operating manual for franchisees, and descriptions of the management team's business experience.

Tags for this Online Resume: Finance, Controller, CFO, Accounting, Treasury, Corporate, Strategic Planning, Financial Analysis, Finacial Statements, Insurance, Tax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controller

Typical duties of a CA include preparation of accounts and tax returns, carrying out audits of financial information, risk analysis and financial forecasting.

Sample resumes of Audit Assistants include skills like preparing detailed reports on audit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiAudit Assistants include skills like preparing detailed reports on audit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiaudit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiency.

Prepared and audited complex financial reports; documented reports to ensure accurate management of financial information;; adhered to established accounting procedures

Performed audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information systems, regulatory compliance including security and banking regulations, and industry and financial services practices and trends.

Audit, Financial Skills, Financial Software, Customer Service, Thoroughness, Confidentiality, Analyzing Information, Decision Making, Verbal Communication, Professionalism, Quality Focus

Responsibilities include handling bank reconciliations, preparing regulatory filings, assisting with various audits, compiling financial information, managing calendars, and filing & retrieving documents & reports.

Accomplishments Managed the accounting department including month end close, financial reporting packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care

Assist CFO with the presentation of financial and proposal information to Tribal Council Assist CFO with annual audits All other duties as assigned

Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual audits.

Oversaw the review and audit of financial information and reporting systems for Cleveland State University, Bowling Green State University, Kent State University and Akron University in accordance with GAAP (Generally Accepted Accounting Principles).

Core Competencies Financial Analysis & Development • Strategic Planning • Internal Control & Audit • Budgets & Forecasts • Accounting Information Systems • Monthly, Quarterly & Year - End Reporting • Corporate Accounting Financial & Management Reporting • Cash Management & Tax Compliance • Inventory Control