Sentences with phrase «auditors also»

Night auditors also must handle guest services.

All those involved in the operations of a fund like the custodian and auditors also get a share of the pie.

Auditors also questioned whether government funds were wasted by paying conductors 2 hours and 40 minutes of overtime every day for tasks such as changing clothes, traveling to and from project sites and washing up for work.

The auditors also found some questionable expenses that they would like eliminated and just determine general industry practices that would help improve the situation for NYRA's racing operations,» said Johnson.

Auditors also worry that the properties that did sell were some of the best and what is left are not as desirable.

State auditors also found four checks totaling $ 393,246 were not signed by either treasurer.

Auditors also found that several local governments had insufficient revenues to operate their water systems, which was aggravated by incorrect billing.

Auditors also had difficulty obtaining information and feedback from ESD during fieldwork.

Auditors also found duplicate CINs were issued to the unborn as well, and the New York State of Health system allowed maternal applicants to attest to «an unreasonable number» of expected births per pregnancy — anywhere from three to 10 babies.

Auditors also said that although Legal Aid, as a nonprofit, is required to return any unused county funds, the agency failed to remit a total of $ 38,296 in health insurance rebates and refunds for polygraph tests, legislative awards and short - term disability to the county.

But auditors also discovered errors — totaling more than $ 1.1 million — in the monthly claim vouchers submitted to the county by agency.

Auditors also determined the town lacked effective procedures to ensure water and sewer charges were accurately billed, collected and enforced.

At numerous sites, auditors also saw illegal electioneering — including one translator instructing voters which candidate to vote for rather than how to vote.

Auditors also found SBF did not competitively procure contracts including those for lobbying services, fundraising, and entertainment and that they were awarded based on referrals or long - standing relationships.

Stringer's auditors also found serious flaws in NYCHA's own inspection process, including inaccurate reports omitting specific hazards the comptroller's auditors identified at nine of the locations.

The auditor also asks John whether he received any other funds (like gifts, loans, inheritances, etc.) for 2013.

That plus a career as an auditor also gave me a very strong appreciation for truth in all its detail.

Not exact matches

To get to 100 percent of the information, you might need to ask for their tax returns over the past two years and their profit and loss statements (P&L s), while also setting up interviews with their CFO and their auditor and so on.

But if the above reasoning is correct, so far as auditors and compensation consultants are concerned, then strict independence should also apply to lawyers.

The auditor, agreeing to the SEC's first antifraud injunction against a major firm in more than 20 years, also paid a $ 7 million fine to close the complaint.

Turner says he'd also give shareholders the right to annually vote on the appointment of auditors selected by the audit committee.

Ernst and Young, which is also HP's (hpq) auditor, has skirted responsibility so far in the Autonomy merger, despite conflicts that have bothered investors.

Also, by removing the auditors from your work environment, you don't run the risk of disrupting your employees.»

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).

Facebook also responded by deploying forensic auditors from Stroz Friedberg to Cambridge Analytica's offices on Monday to certify that the UK data analytics firm had, indeed, deleted the data on 50 million Facebook users it collected in 2015.

She, like MEC, also plans to hire a third party auditor, Verite, to spot check Lululemon's operations.

The Audit and Finance Committee also discussed with Ernst & Young LLP the matters required to be discussed by Statement on Auditing Standards No. 114, «The Auditor's Communication With Those Charged With Governance.»

The Auditor General has also recommended that the federal government provided long - term sustainability analyses for the total government sector.

Also external auditors will be used.

The Successor Auditors are also the incumbent auditors ofAuditors are also the incumbent auditors ofauditors of Huayra.

Addressee — the auditor's report will be addressed to the company's shareholders and board of directors or equivalents (additional addressees are also permitted);

They are also calling for the auditor general to do mandatory performance audits of the Commons and Senate every three years.

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

Along with requiring companies to switch auditors regularly, the Legal Affairs Committee also voted to prohibit auditors from supplying certain non-auditing services.

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.

The Auditor General also reported that Alberta was unlikely to meet its 2020 targets to reduce carbon emissions.

This issue was also raised by the Auditor General in her opinion on the condensed financial statements.

This fee will also apply for third - party requests for reports from, for example, auditors.

There were also many other little nuggets of value like: computing the Intrinsic Value of a scrip, buying scrips in industries within our circle of influence, knowing a company by just looking at the balance sheet, and the auditor's report, value investing in general, admitting one's mistakes, and being objective.

It is also true that Libero Milone, the Vatican's first auditor - general, was forced to resign earlier this year under murky circumstances.

Third - party auditors including Surefish also inspect the facility annually.

«We are also going to introduce several areas where we feel we can take the predictability out of the audit, so instead of an auditor coming in and auditing the facility the same way, we'd like to see the auditors routine changed up to enhance the food safety program at the facility.»

On behalf of our large customers, we also have third - party auditors inspecting our facilities.

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

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.

Accredited auditors must attend initial training on the certification requirements and also attend annual training programs as part of CSWA's commitment to continuous improvement.

This recent episode demonstrates that the effectiveness of the auditors in ensuring the welfare of the animals depends not only on their willingness to report incidents, but also on the standards they are given to implement.

QTrade has also invested heavily in IT to monitor compliance, reduce errors and verify the many steps required by auditors.

The Fox Valley Park District is governed by a seven - member Board of Commissioners, which approves all policy and financial decisions, and also appoints the Executive Director, along with the Park District attorney and auditors.