Sentences with phrase «auditors on»

Works with internal and external auditors on all quarterly and year - end audits.

Liaised with auditors on activity based and standard costing, as well as variance analysis for operations and marketing performance

financial service providers and auditors on professional negligence issues which led to investigation or enforcement proceedings being launched by the French Financial Regulator.

Akai Holdings Limited v Ernst & Young (2010) Instructed on behalf of the liquidators of Akai Holdings Limited against its former auditors on claims in excess of US$ 1 billion for professional negligence in the Hong Kong Court of First Instance (with Leslie Kosmin QC).

Investigating corporate collapse and advising companies, directors and auditors on regulatory proceedings arising from such instances

Note I've also (once or twice) kvetched Steve M and the auditors on similar issue of multiple lines of attack.

If auditing ceases to be an annuity to auditors, they will be less complacent, and might even act like auditors on occasion.

Local officials, while complimenting auditors on their professionalism, took sharp exception to the suggestion they mishandled district's finances.

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.

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 Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions with management and the auditors, and the experience of the Audit Committee's members in business, financial, and accounting matters.

Kannegieter began his career at KPMG Peat Marwick, where he served as an auditor on multi-national oil and gas, real estate and financial institution engagements.

He was the bank - appointed auditor on the Lihir gold project 2002/2003 and was the competent person on the Ramu nickel project and Kainantu project 2000 to 2004.

Democrat Martin Masterpole was elected Syracuse city auditor on Tuesday, persuading voters he can be a tough city hall watchdog despite his close friendship with Mayor Stephanie Miner.

A report on various allegations concerning Barry Cooper's research accounts was issued by the University auditor on April 14, 2008.

A report on various allegations concerning Barry Cooper's research accounts was issued by the University auditor on April 14, 2008, with some censored passages released in July.

Participated as an internal quality auditor on AVISTA's internal audit team to ensure compliance with ISO9001: 2008.

Not exact matches

Each worker on the assembly line could scan their identification card, which is then verified by multiple sources such as government agencies and third - party auditors, ensuring the workers are not underage or overworked.

(The only performance score to exceed Dodge's in a COMPAS poll was given to the Stephen Harper government for the clean report it received from the Auditor General on its 2005 - 2006 financial statements.)

Topaz International, a corporate travel auditor, conducted a study this year in which it looked at 5,572 itineraries booked via corporate travel programs, of which 81 percent could be replicated, with the same routing, on public internet sites.

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.

The crisis - stricken Japanese group may ditch the Big Four auditor it hired only last year, Reuters reported on Wednesday, which might force the firm to risk using a second - tier player.

On that note, we've opened our books for five years running to a third - party auditor, and they checked our debits and credits, and we had five consecutive clean financial audit opinions.

More checks and balances are needed to ensure sub-contractors on government jobs are getting paid, according to a report released today by Auditor - General Colin Murphy.

The auditor general says the state government has made a good start on its $ 400 million land asset sales program but improvements could be made, following criticism earlier this week that some properties are being sold at a loss.

The state government has released details of its new digital innovation framework on the same day the auditor general slammed the state for letting its ICT strategy fall behind the rest of the country.

Between 2011 and 2016, the number of unauthorized taps discovered on Mexico's fuel lines nearly quintupled, according to a recent report by the federal auditor.

There is room for governance lawyers who are unambiguously there to act only for directors, on behalf of shareholders, much like auditors and compensation consultants.

I put on my auditor look of disdain, and retort, «That's why I'm not picking up this tab.

WASHINGTON (AP)-- The Pentagon has ordered an independent federal auditor to stop providing the public with key information about US war efforts in Afghanistan, accelerating a clampdown on data, such as the size of the Afghan military and police forces, that indicate how the 16 - year - old stalemated war is going.

Auditors did not want to be on the hook for company's questionable estimates.

On June 5, the SEC's chief accountant, James Schnurr, said the agency may propose greater disclosure requirements by corporate board audit committees on how they oversee their company's auditorOn June 5, the SEC's chief accountant, James Schnurr, said the agency may propose greater disclosure requirements by corporate board audit committees on how they oversee their company's auditoron how they oversee their company's auditors.

Regulators read the press reports of directors serving 40 years, auditors even serving up to 100, and communicate with academics on what the empirical research findings are.

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

PwC has been J.P. Morgan's longstanding auditor, going back at least to 1994, the earliest records on the SEC's website.

WASHINGTON (AP)-- In an abrupt reversal, the US military on Tuesday said it made a mistake when it ordered an independent federal auditor to stop providing the public with information about US war efforts in Afghanistan that help to measure how the 16 - year - old stalemated war is going.

While it's true the U.S. doesn't have a board of auditors structure, wouldn't it be refreshing if boards pursued justice for their stakeholders themselves rather than forcing shareholders to do so on behalf of the company?

Ernst and Young has been Capital One's (cof) auditor since at least 1997, the earliest year that financial firm's proxies are available on the SEC's website.

Despite the mass resignations, TIM's statutory auditors included Elliott's proposal on the agenda for this week's meeting - a decision TIM's board and Vivendi had challenged in court and which the judge suspended with its ruling.

This summer, former chief accountant of the SEC Lynn Turner told me that a company's investors should decide if the money spent on auditors is worth spending and that the PCAOB should collect money from the companies for the services that a board's audit committee negotiates, using the same mechanism companies use today to pay the PCAOB for oversight of auditors.

Despite the resignations, TIM's statutory auditors included Elliott's proposal on the agenda for this week's meeting - a decision TIM's board and Vivendi had challenged in court and which the judge suspended with its ruling.

He dealt with auditors pleasantly enough, but in one instance, after an audit concluded in North Africa, he was on the phone to Montreal to fume about a line of questioning he didn't like.

Kempczinski said the company has «spent over 18 months on this journey to really get comfortable bout the food safety question» and hired a third - party auditor to help.

This will take the form of tenure limits, caps on directorships, diversity legislation, director and auditor evaluation, and mandatory requests for audit tender.

Auditor general Bonnie Lysyk's report noted that the government now spends more on debt interest than it does on post-secondary education, and those interest costs are growing.

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.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

Grocon's accounts prompted its auditors to warn that «a material uncertainty exists that may cast significant doubt on the group's ability to continue as a going concern».

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.

The company has hired a fleet of elite lawyers, bankers and auditors, including JPMorgan Chase, UBS and PwC, that have scoured its books and advised the company on major deals.