Sentences with phrase «board of auditors»

Financial report and audited financial statements for the year 2014 and report of the United Nations Board of Auditors.

Its board of auditors (an oversight structure in Japan that does not exist in the U.S.) commissioned such a report in May 2009 and found no wrongdoing.

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?

Not exact matches

Auditor and financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal audit (including integrity, competence, responsiveness and reporting)?

The partners had the help of leaks from staffers inside the Public Company Accounting Oversight Board, the entity created by Congress more than a decade ago to make sure auditors are doing work that meets regulatory standards.

Further, instead of having companies pay an audit firm directly, Turner would have the PCAOB 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.

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.

Anthony Scilipoti, executive vice-president of Veritas Investment Research in Toronto, published a report recently arguing that Laramée should be held accountable for not making his objections to the agent agreements and payments known to the company's board or auditors.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

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.

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.

Shares that are properly voted by the Internet or telephone or for which proxy cards are properly executed and returned will be voted at the Annual Meeting in accordance with the directions given or, in the absence of directions, will be voted in accordance with the Board's recommendations as follows: «FOR» the election of each of the nominees to the Board named herein; «FOR» the ratification of the appointment of our independent auditors; «FOR» approval, on an advisory basis, of our executive compensation as described in this Proxy Statement; and «AGAINST» the shareholder proposal.

For outside shareholders, this lack of voting control means they will be unable to effectively participate in the election of the board of directors or the appointment of auditors.

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

IDRs contain key data points that are central to Glass Lewis corporate governance analysis, such as information about a company's board of directors, including board composition, governing documents, independent public auditor, compensation practices, summary compensation data and equity plans.

The Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedures.

Shares that are properly voted via the Internet, mobile device, or by telephone or for which proxy cards are properly executed and returned will be voted at the Annual Meeting in accordance with the directions given or, in the absence of directions, will be voted in accordance with the Board's recommendations as follows: «FOR» the election of each of the nominees to the Board named herein; «FOR» the ratification of the appointment of our independent auditors; «FOR» approval, on an advisory basis, of our executive compensation as described in this Proxy Statement; and «AGAINST» each of the shareholder proposals.

Royal Bank of Canada (RY on TSX and NYSE) today announced that the Audit Committee of the Board has selected PricewaterhouseCoopers LLP as its external auditor for fiscal 2016...

2015.04.24 RBC announces PricewaterhouseCoopers LLP as external auditor for fiscal 2016 Royal Bank of Canada (RY on TSX and NYSE) today announced that the Audit Committee of the Board has selected PricewaterhouseCoopers LLP as its external auditor for fiscal 2016...

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.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

Our Board of Directors recommends you vote (i) «FOR» the election of each of the nominees to the Board; (ii) «FOR» the ratification of the appointment of Ernst & Young LLP as independent auditors; and (iii) «AGAINST» each of the three shareholder proposals.

Shares that are properly voted via the Internet or by telephone or for which proxy cards are properly executed and returned will be voted at the Annual Meeting in accordance with the directions given or, in the absence of directions, will be voted in accordance with the Board's recommendations as follows: «FOR» the election of each of the nominees to the Board named herein; «FOR» the ratification of the appointment of our independent auditors; and «AGAINST» the shareholder proposals.

The Audit and Risk Committee, comprised of independent Directors, is delegated by the Board to monitor the integrity of our financial statements, the auditors» qualifications and independence, the performance of the auditors and our internal auditors, and the Company's compliance with legal and regulatory requirements.

The board oversees the auditors of public companies to protect investors and the public interest.

Sunrise Growers hires independent third party auditors from the California Processing Strawberry Advisory Board to inspect and grade all incoming fruit against a set of rigid standards established by the California Department of Food and Agriculture.

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.

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

Currently, the Board of Elections is severely under - staffed with no investigators and only four 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.

· Strengthen Enforcement Of Election Laws: New York State should increase funding and support for the Enforcement Counsel at the Board of Elections, including increasing the number of auditors and investigatorOf Election Laws: New York State should increase funding and support for the Enforcement Counsel at the Board of Elections, including increasing the number of auditors and investigatorof Elections, including increasing the number of auditors and investigatorof auditors and investigators.

Additionally, Szukala implemented the Erie County Waste, Fraud, and Abuse Tip Line, which has responded to more than 300 anonymous tips from taxpayers since 2008, and has acted as Secretary to the Erie County Audit Committee, the Charter - mandated board tasked with selecting the County's external auditor and reporting on the implementation of recommendations.

But the Chairman of the Board of Trustees, Dr. Kwame AddoKufour is optimistic of a turnaround in the fortunes of the entity with the recommendations to be offered by the auditors.

In a letter to Comptroller Joseph Timpano, Picente called for «a full financial and compliance audit of the Oneida County Board of Elections to be performed by an outside auditor or firm.

But in a statement signed by Vice-President of KOSSA, Mr Augustine Sowah, the senior staff said the only way to resolve issues at the hospital is «to interdict the CEO, the Director of Finance and the Internal Auditor and constitute a new board with immediate effect.»

Board of Elections Associate Counsel Carla V. DiMarco and Investigative Auditor Laura Cotazino issued a report on the findings and forwarded it to the board's chief enforcement counsel, Risa S. Sugarman, in December Board of Elections Associate Counsel Carla V. DiMarco and Investigative Auditor Laura Cotazino issued a report on the findings and forwarded it to the board's chief enforcement counsel, Risa S. Sugarman, in December board's chief enforcement counsel, Risa S. Sugarman, in December 2015.

2017 Annual Report 2017 Audit Committee 2017 Audited Financial Statements 2017 Auditors Communication on Internal Controls 2017 Board of Directors 2017 Board Meeting Agenda 2017 Board Meeting Dates 2017 Board Meeting Minutes 2017 Budget 2017 Investment Report 2017 Organizational Chart

2016 Annual Report 2016 Audit Committee 2016 Audited Financial Statements 2016 Auditors Communication on Internal Controls 2016 Board of Directors 2016 Board Meeting Dates 2016 Board Meeting Minutes 2016 Budget 2016 Investment Report 2016 Next Meeting Agenda 2016 Organizational Chart 2016 Property Documentation

2015 Annual Report 2015 Assessment of Internal Controls 2015 Audit Committee 2015 Audited Financial Statements 2015 Auditors Communication on Internal Controls 2015 Board of Directors 2015 Board Meeting Dates 2015 Board Meeting Minutes 2015 Budget 2015 Investment Report 2015 Management Letter 2015 Mission Statement and Performance Measurements 2015 Next Meeting Agenda 2015 Organizational Chart 2015 Property Documentation

For the first time ever, the New Rochelle Board of Education has released a full copy of the Internal Auditors Report.

District officials provided board resolutions establishing four of the reserves, but were unable to locate a resolution establishing the unemployment insurance reserve, auditors found.

Earlier this year state auditors were critical of the Virgil Town Board and Highway Superintendent.

«As the financial oversight board of NYRA has also recommended, Comptroller DiNapoli's auditors are suggesting that NYRA develop a detailed plan to eliminate the annual deficits from the racing operations that it is facing.

In other findings, state auditors found the sanitation board had poor oversight of checks written from the district's $ 9.8 million budget.

The Apportionment Board is comprised of the Governor, Auditor, Secretary of State, Senate Leader and House Speaker.

The Executive Director shall present annually to the Executive Committee of the Pacific Division and to the Board of Directors of the American Association for the Advancement of Science, an account of the Division's finances which shall have been which shall have been audited by an auditor approved by the Executive Committee of the Pacific Division.

The Executive Director shall present annually to the Executive Committee of the Pacific Division and to the Board of Directors of the American Association for the Advancement of Science, an account of the Division's finances which shall have been audited by an auditor approved by the Executive Committee of the Pacific Division.

The auditor, John Bourn, head of Britain's National Audit Office, also recommends that the organisation should formulate a policy for «dealing with the important and sensitive issues» of contracts awarded to countries represented on its executive board, which elects the director - general.