Sentences with phrase «auditing standards»

Managed master electronic log, assisted with accounting, auditing and other related tasks utilizing knowledge on accepted auditing standards and procedures for conducting financial and compliance efficiency, and program results audits.

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).

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.

[1] On June 1, 2017, the PCAOB adopted Auditing Standard 3101, governing the information an independent auditor must include in its report:

• in the view of Fiberxon's auditors, these matters also raised doubt on the ability of Fiberxon's existing management to provide its auditors the written representations required under auditing standards generally accepted in the United States; and

He has encouraged dialogue with key stakeholders across the globe regarding the many changes facing the world capital markets, including the advent of the Sarbanes - Oxley Act in the United States, the introduction of International Financial Reporting Standards in more than 100 countries throughout the world, and the overall movement toward greater convergence of global auditing standards and global governance.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

He pledged to make Nassau's finances more transparent, institute tougher auditing standards and reform its contracting system.

The schemes would use existing carbon auditing standards such as the U.N.'s Clean Development Mechanism (CDM) or voluntary standards such as the Verified Carbon Standard or Climate Action Reserve.

Proven planner and analyst with an in - depth understanding of GAAP auditing standards and Sarbanes - Oxley requirements.

Essential work activities listed on a Claims Auditor example resume are applying auditing standards, checking the correctness of claims, approving or denying claims, and justifying their decisions.

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

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 Committees).

The law would require auditors in the European Union to publish audit reports according to international auditing standards.

The Office also consults with registrants and auditors on a regular basis regarding the application of accounting and auditing standards and financial disclosure requirements.

The F&A Committee has discussed with Ernst & Young LLP, our independent registered public accounting firm, the 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 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.

Security of confidential information is a high level priority for compliance to our auditing standards.

Investments in foreign issuers can be affected by factors not present in the United States, including expropriation, armed conflict, confiscatory taxation, lack of uniform accounting and auditing standards, less publicly available financial and other information, and potential difficulties in enforcing contractual obligations.

When total annual gross income exceeds $ 500,000, these statements should be audited in accordance with generally accepted auditing standards.

Kate is responsible for looking at how current accounting and auditing standards can be made fit - for - purpose by providing transparency at the accounting level on the implications of climate change on the extractives sector.

Understanding of the Working of legislative accounting procedures in financial organizations, and generally accepted auditing standards (GAAS)

Covers accounting and auditing standards and practices.

Supervised 3 direct reports and 15 employees during the month end close process while ensuring that appropriate accounting principles (GAAP) and auditing standards (Sox) are used.

Knowledge and Skills Requirements An auditing manager must have knowledge in general accounting and auditing standards.