Sentences with phrase «auditing services on»

For the purpose of this policy and associated procedures RA is inclusive of all organizations subcontracted to perform auditing services on behalf of Rainforest Alliance.

Not exact matches

SAS70.com Information about the Statement on Auditing Services No. 70 (SAS 70), an auditing standard developed by the American Institute of Certified Public Accounts for examining service - provider quality www.sAuditing Services No. 70 (SAS 70), an auditing standard developed by the American Institute of Certified Public Accounts for examining service - provider quality www.sauditing standard developed by the American Institute of Certified Public Accounts for examining service - provider quality www.sas70.com

A toll - free hotline [phone]) managed by an independent service provider allows members of the public to report, if desired on a confidential and anonymous basis, concerns about MSRB accounting or auditing matters, or other potential wrongdoing by the MSRB, its Board or staff.

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

The Rainforest Alliance and NEPCon have announced their intention, subject to agreement on detailed terms, for NEPCon to acquire the RA - Cert business unit that manages Rainforest Alliance's certification, assurance and auditing services.

We may contract with certain outside persons or organizations to perform certain services on our behalf, such as auditing, accreditation, legal services, etc..

With the immense experience in writing academic documents, relevant subject degrees and highest credentials, our skilled professionals offer excellent assignment writing service on any topic of Auditing with ease.

The Rainforest Alliance and NEPCon announced last month their intention, subject to agreement on detailed terms, for NEPCon to acquire the RA - Cert business unit that manages Rainforest Alliance's certification, assurance and auditing services in sectors including forestry, agriculture and tourism.

To deal with this and other issues affecting third party assurance reporting, the International Auditing and Assurance Standards Board («IAASB») developed and issued an international standard, International Standard on Assurance Engagements 3402, Assurance Reports on Controls at a Service Organization (ISAE 3402).

The Canadian Auditing and Assurance Standards Board, the body responsible for developing and establishing standards and guidance governing auditing and assurance in Canada, has issued a new standard, Canadian Standard on Assurance Engagements, Reporting on Controls at a Service Organization («CSAE 3416») that will become the standard for third party assurance reports issued for periods ending after December 15, 2011 (although earlier implementation is perAuditing and Assurance Standards Board, the body responsible for developing and establishing standards and guidance governing auditing and assurance in Canada, has issued a new standard, Canadian Standard on Assurance Engagements, Reporting on Controls at a Service Organization («CSAE 3416») that will become the standard for third party assurance reports issued for periods ending after December 15, 2011 (although earlier implementation is perauditing and assurance in Canada, has issued a new standard, Canadian Standard on Assurance Engagements, Reporting on Controls at a Service Organization («CSAE 3416») that will become the standard for third party assurance reports issued for periods ending after December 15, 2011 (although earlier implementation is permitted).

In April, 2010 the Auditing Standards Board issued Statement on Standards for Attestation Engagements No. 16, Reporting on Controls at a Services Organization (SSAE 16).

The company's products and services are used on an enterprise level by corporations, government agencies, courts, and law firms, as well as on specific projects for legal services, auditing, and accounting providers.

The consultation paper seeks views from interested parties by 12 September 2007 on a wide range of issues including: how credit unions can attract more affluent members; the membership of credit unions; the ability of credit unions to pay interest; the provision of additional financial services; and the governance, accountability, reporting and auditing requirements.

Successfully led initiative to migrate Vlip's fee auditing process to online scorecard, collaborating with Retail Services leadership team on 50 + requests for changes to Scorecards

I have a thorough understanding of budgeting practices, finance management, auditing and development of internal controls and policies and am dedicated to maintaining a reputation built on quality, service, and integrity.

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

Led and supervised accounts payable personnel; performed auditing for the Accounts Payable Department on a centralized accounting service center with daily payment of more than $ 3M; and administered the issuance of 1,000 to 2,000 checks daily.

Tags for this Online Resume: ETL, Microsoft SQL Server, Structured Query Language, Compliance, agile, waterfall, CMMI, Business Analyst, Quality Assurance Tester, SDLC, risk management, lead on and offshore testing teams, requirements elicitation, documenting, management, Project Management, defect resolution, Liaison, detail oriented, Testing / Project Coordinator, Writing, executing and updating test cases, Application Integration, Services / Microservices, Data Flows, API testing, Functional, Non-functional, Regression testing, Web and desktop applications, Validation of requirements and Verification testing for requirements, ALM, HP Quality Center, Several different Tracking and Auditing Tool, Several different Databases types, Cloud, Mobile Device testing

PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are updated properly

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Effectively audits medical records to ensure proper submission of services prior to billing • Particularly effective in supplying correct ICD -9-CM and ICD -10-CM diagnosis on all supplied diagnosis • Highly skilled in auditing medical records to ascertain that proper coding is completed and that conformance to federal and state regulations is ensured • Effectively able to perform comprehensive reviews of all records to assure presence of all required components as part of quality assurance procedures

the Enterprise Transformation Office, ITT Steering Committee, and Workstream leadership) Researched, developed and commenced execution on a future state organization, The Enterprise IT PMO, which would fundamentally change the BU governance and operations model across Fidelity's federated IT organization Participated in the execution, analysis, and recommendation development for three LCP (Large Complex Program) assessments to evaluate critical risk areas within select multi-million dollar Enterprise - wide programs, and resulted in the re-evaluation of one $ 10M BU program Director, Project Management (FTG / ETAG) Re-built the FTG ETAG PMO organization to service senior management requirements including - organizational planning administration, portfolio management auditing and reporting, and methodology t.

Staff Unix Administrator • Supported all critical business functions, acting as technical lead for the IT infrastructure integration of Oak into Zoran due to acquisition as well as split off engineering division while managing separating data and maintaining file structures and paths • Supervised IT integration of Teralogic Inc. assets into and within the Oak datacenter, auditing all transfers for completion • Managed HQ office move to new building, including the establishment of data center in addition to the network, Internet and email service, bringing all up on the server within an established24 hours window.

Medical Affairs Liaison — Duties & Responsibilities Provide guidance and leadership with respect to the diagnosis and resolution of various issues in response to incidents reported by customers, working efficiently and effectively to implement related solutions and maintain high - quality customer service Administer all quality control functions while interacting professionally with outside contacts, including firm public relations professionals, representatives, client associates and other parties, providing relevant information, materials and support as needed Identify and deconstruct issues utilizing honed problem resolution techniques, collaborating with other professionals to address uncovered issues and shortfalls while acting as internal clinical and product - related expert Manage and oversee the development and implementation of critical systems and processes while coordinating support and customer service functions, working effectively to utilize all available resources and maintaining all relevant information Review proposed modifications to client operating environments, implementing fixes and resolutions to minimize service disruptions on an on - going basis, clearing duplicated and out - dated entries, and performing general account management functions Participate in the administration of various organizations, clinics, associations and other groups, assessing operational strategies regularly Assist in the performance of related analyses and needs - based assessments of product gaps, service requirements and operations - related areas to develop and implement required projects while determining the feasibility and functionality of proposed solutions Collaborate with sales and marketing professionals to drive revenue growth, improve firm visibility, expand product markets and integrate valuable customer feedback into future research and development Utilize talent among team members with effective communication and the promotion of a performance - based work environment Communicate all issues and user feedback to members of departments teams and vendor representatives as needed Create and maintain issue - tracking and resolution databases while auditing all entries for accuracy and completeness Develop and maintain a strong working knowledge of all relevant products, services, industry trends, tools and related information Lead through example with consistent work ethic, attitude, professionalism, and commitment to firm success

He worked in several divisions over his 10 years with Pricewaterhouse - Coopers, starting with the auditing group before moving into management consulting services, where his client focus was on process improvement and change management.

On Wednesday, March 28, 2012, the U.S. House Financial Services Subcommittee on Capital Markets and Government Sponsored Enterprises held a hearing on «Accounting and Auditing Oversight: Pending Proposals and Emerging Issues Confronting Regulators, Standard Setters and the Economy.&raquOn Wednesday, March 28, 2012, the U.S. House Financial Services Subcommittee on Capital Markets and Government Sponsored Enterprises held a hearing on «Accounting and Auditing Oversight: Pending Proposals and Emerging Issues Confronting Regulators, Standard Setters and the Economy.&raquon Capital Markets and Government Sponsored Enterprises held a hearing on «Accounting and Auditing Oversight: Pending Proposals and Emerging Issues Confronting Regulators, Standard Setters and the Economy.&raquon «Accounting and Auditing Oversight: Pending Proposals and Emerging Issues Confronting Regulators, Standard Setters and the Economy.»

BALTIMORE, MD — Cushman & Wakefield announced today that Ellin & Tucker, a leading CPA firm specializing in accounting, auditing and tax services, will relocate its Baltimore headquarters office from 25,418 square feet in 100 South Charles Street to 400 East Pratt Street, taking approximately 31,000 square feet total on two floors.

His practice includes a focus on accounting and auditing services for real estate owners and operators.

Prior to that, Mr. Civera spent 25 years with Coopers & Lybrand (now PricewaterhouseCoopers LLP), most recently as Managing Partner, focused on financial advisory and auditing services.