Sentences with phrase «auditors during audit»

Assist auditors during audit process.

Not exact matches

During a sales - tax audit, we wound up having to pay $ 1,000 — but the auditor was helpful, too, by taking some extra time to show us how to avoid mistakes in the future.»

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.

After the discovery of financial discrepancies in the parks department during an audit conducted by City Auditor Marty Masterpole, Sims was put on administrative leave on March 26, Syracuse.com reported.

Several deficiencies identified during a 1996 audit of Hawaii's After - School Plus (A +) Program, a key initiative of Democratic Gov. Benjamin J. Cayetano's, have not been resolved, according to a recently released report conducted by state Auditor Marion M. Higa.

And I warn all of my customers about making programmatic changes to their data during the migration process, even when it's wrong, the best solution if at all possible is to not change anything until after it's loaded, then use the change management system to implement the corrects, then in the future when someone audits the product record why can see why it was done, and all of the approvals, as opposed to magic transformations between systems, where the people who understand those changes are gone or have forgotten, try explaining that to an FDA auditor!

To their credit, block.one announced on their website that they intend to engage an independent third party auditor who will release an audit report which will provide assurances that block.one has not purchased EOS Tokens during the EOS Token distribution period or traded EOS Tokens (including using proceeds from the EOS Token distribution for these purposes).

Supported Auditors during their reviews of the test results to answer any question they have and coordinated with the Functional team to resolve any gaps with the system from the results audited

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Key contributor with outside auditors during quarterly reviews and annual SOX audits.

Collaborated extensively with auditors during preliminary and year - end audit processes.Aligned all financial activity with the regulations of the GAAP.

• Assist auditors during annual audits so they have all the necessary documentation to conduct their review.