Sentences with phrase «auditor review»

«We had an external auditor review all of our playgrounds and are already taking steps to correct hazardous conditions within 90 days.

The Philidor sales transactions in Q4 2014, and the subsequent accounting treatment, was the result of a careful and reasoned accounting decision made by the Company's Corporate Controller based on what she considered to be complete and accurate facts, and I was told by the Corporate Controller that the outside auditors reviewed the transactions in question.

Auditors reviewed the highest dollar purchases made from each of the 23 highest - paid vendors, totaling $ 226,353, and found district officials failed to get competitive quotes from 10 of those vendors.

The comptroller's auditors reviewed $ 559,667 in DOE payments to the academy, including $ 394,007 for «leadership coaching.»

Auditors reviewed 23 discretionary purchases totaling $ 891,618 and found only six had proper documentation.

C.M.S. said last year the massive clawback could be the first of many, as its auditors reviewed additional years of New York state Medicaid spending.

In just the relatively small sample the auditors reviewed, they found almost $ 170,000 worth of tools, sinks, air conditioners, bathroom medicine cabinets and eyewash stations were simply missing.

The auditors reviewed files, observed classrooms, held focus interviews, collected district and state data, and conducted in - depth student reviews.

Auditors reviewed 25 checks chosen at random from the files at Edgar P. Harney Spirit of Excellence Academy.

To get to a conclusion of the financial position of the company, the auditors review accounting procedures and practices, records, reports, and operational activities.

Not exact matches

After the Enron and WorldCom scandals of 2002, the Sarbanes - Oxley Act was instituted in the United States to, among other things, increase the independence of outside auditors when they review corporate financial statements.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

As part of a settlement, Facebook agrees to allow independent auditors to review its privacy practices for two years.

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

The process that we undertook to reach our reversal conclusion was extensive and was reviewed by our independent external auditors, Deloitte & Touche.

The Audit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external auditors.

The Audit Committee has direct communication channels with the external auditors and Chief Financial Officer and senior finance staff and discusses and reviews issues with each of them on a regular basis.

CompTIA then reviews the assessment and supporting documentation before submitting the materials to an accredited third - party auditor for final approval.

7) The Committee shall review and consider with the External Auditors the matters required to be discussed by the applicable standards of the Public Accounting Oversight Board.

The audit committee reviewed and discussed the audited financial statements with management and the Company's independent auditors.

I found out about this through a different real estate investing review site: «Rich Uncles» independent auditor, Anton & Chia, was charged with civil fraud by the SEC in December.»

The Audit Committee also met with the auditors to review the scope and results of the auditor's annual audit and quarterly reviews of the Company's financial statements.

While it appears that Quebec has been active in upgrading regulation and supervision, there are signs that British Columbia and Alberta have been slow to respond to issues they themselves identified in their own review of their regulatory framework, or that provincial auditors - general identified.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

This week's review of the Ontario government's pre-election financial report from the provincial Auditor - General reconfirmed what The Globe and Mail reported last weekend: The government is using an...

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.

This issue has been under review by officials of the Treasury Board Secretariat for a number of years, but the Treasury Board has failed to act on the recommendation of the Auditor General.

The word «rogue» entered the lexicon of Alberta politics after Auditor General Merwan Saher reviewed Alison Redford's use of government aircraft and found that somebody booked «false passengers» onto government flights in order to block seats and then unbooked them so that Ms Redford and her entourage could have the plane all to themselves.

If the government refuses to go with a public inquiry then the next premier should direct the Auditor General to conduct a review of airplane usage for all MLAs and their staff from Sept 2012 to Mar 2014.

In performing our oversight function, we reviewed and discussed the consolidated financial statements with management and PricewaterhouseCoopers LLP (PwC), the independent auditors.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

This means they not only stock and sell certified organic products, they are also reviewed each year by Australian Certified Organic auditors.

Mr Waters also revealed that Woolworths auditors, Deloitte, had recently reviewed its accounting practices to ensure there had been no pre-reporting of supplier rebates to prop up profits, as has been the case in the UK.

These businesses not only stock and sell certified organic products, but are reviewed each year by Australian Organic auditors.

The opacity inherent to how the power authority will finance the Harbor Lights project — and who will repay the authority for the privilege — appears to have drawn the attention of NYPA's internal auditor, who recommended the agency hire a consultant to review the energy efficiency program in question and cited Harbor Lights as one project needing review, according to the authority's December board documents.

The campus reviewed the allegations and took «certain disciplinary actions,» SUNY's top auditor told the state inspector general's office.

While there were more than a dozen grants under review, aldermen, before they decided to let an unnamed auditor do it, focused on the Kinderland II project, completed last April.

The Legislature's outside auditors, Marks Paneth, presented the County's 2016 audit to the Legislature at its budget review meeting Thursday night, Nov. 2.

The Auditor - General may soon constitute a special task - force to review audit reports, and also help deal with all financial infractions within the public sector and surcharge persons indicted if necessary.

In that case, auditors found department officials failed to review time and attendance schedules and did not require department employees to document their hours worked.

«I am disappointed in the lack of transparency by the county Department of Emergency Management that would not allow the auditors to review important documents that should be in the public domain,» Maragos said in a statement.

ALBANY — New York's top auditor has rapped the State University of New York's chancellor for improperly hiring a consultant to review the system's relationship with the SUNY Research Foundation.

This is usually composed of the Electoral Commissioner, the Australian Electoral Officer for the state / territory under review, and two state / territory government appointees - the Surveyor General and the Auditor General.

Yet according to statements issued by UCSF, the university auditor completed a report in June that found no financial irregularities; neither did two additional reviews, one by a group of senior financial officers and another by an outside accounting firm.

Two days after Stone's aborted meeting with Briscoe, Cetero informed the FDA that an employee had made allegations of misconduct and that the company had hired an outside auditor to review five years» worth of data.

It addresses gaps in project oversight and management through solutions identified by the NSF inspector general, auditors, an outside review panel, and the committee's own work.»

Fortunately, the State Auditor thoroughly reviewed and cleared Magnolia of accusations independent of LAUSD's process.

While it covers documentation of policy review, it does nothing to prove to an auditor or government official that the employee achieves comprehension of the policy.

We value the use of independent auditors that review our financial and operational activities annually and showcase reports that are exception - free.

But a review of «Alternative Learning Experience» programs by the State Auditor found that the majority of them had mis - used tax payer founds including paying for horseback riding lessons, ski trips and even remodeling a church.