Sentences with phrase «by auditors»

A recent report by the Auditor General for Western Australia emphasised that delay in processing titles applications is not simply caused by native title and that the Government's processing required attention.
The report by the Auditors of Public Accounts found...
A report by the Auditor General for 2013 has revealed some high level of financial impropriety by the Savanna Accelerated Development Authority (SADA).
These reports were delivered in the format required by the auditors for Proconex and included Balance Sheet, Order to Cash, Parent Company Trial Balance, Ledger to Sales Reconciliation...
The administration has largely ignored recommendations on how to improve recycling made by auditors in the city comptroller's office, citizen groups and Council members.
The account shall be audited by an auditor approved by the Executive Committee.
This issue was also raised by the Auditor General in her opinion on the condensed financial statements.
In 2014, Premier Dave Hancock and Justice Minister Jonathan Denis asked the RCMP to investigate findings made by the Auditor General that Ms. Redford and her staff had misused government aircraft.
The infographic below provides a breakdown of the report released by the Auditor General on SADA.
He wrote that he would prefer an independent investigation done by the Auditor General's office.
Accounts Receivable Confirmation Letter Template can be used by the auditors of the companies to verify the existence of accounts receivable to confirm with the company's customers.
South Huntington's superintendent, however, took issue with the findings by auditors from state Comptroller Thomas DiNapoli's office, saying the district was being criticized for exercising careful spending under the limit of the state - imposed tax cap.
Six years later, there is little evidence that this problem has been completely rectified given the number of non-compliances issued by auditors due to training shortcomings in the industry.
Prepare and monitor the financial reports, ledgers and income statements as required by auditors.
The Commissioner also refers the Inquiry to a recent report conducted by the Auditor General for Western Australia, entitled Level Pegging: Managing Mineral Titles in Western Australia [21].
A RECENT investigation by the Auditor General has added weight to state government plans to amalgamate many Western Australian ports, particularly in regional areas.
Of $ 3.4 million in overpayments found by auditors, $ 325,030 in claims associated with 230 deceased New Yorkers identified as active Medicaid recipients was paid out between Oct. 1, 2013 and Oct. 1, 2014, according to the audit of the New York State of Health system by the state comptroller's office.
It has been noted by the Auditor General of Alberta and the BC Auditor General.
The report provides an opinion by an auditor on whether the financial information presented is correct and free from material misstatements.
Most recently, he was unwilling to provide reasons as to why $ 3.1 billion of funds, identified by the Auditor General of Canada, allocated to public security and anti-terrorism initiatives, was not spent.
The Community Builders interviewed by the auditors lacked knowledge of HUD's grant programs, the report said, and in some cases improperly interfered with housing transactions between local officials and nonprofit groups, resulting in the loss of millions of taxpayer dollars.
(iv) He / she shall present annually to the Executive Committee of the Division and to the Executive Officer of the Association, a copy of the certified audit prepared in accord with Article II, Section 5, and duly signed by the auditors and the Executive Secretary.
This was done in response to a recommendation by the Auditor General of Canada who had argued, consistent with PSAB accounting standards, that presenting the financial statements on a gross basis more properly reflected the nature and size of the Government's revenues and expenses.
A GOVERNMENT programme to promote efficient use of energy has been taken to task by the auditors.
(b) a person who is certified, under section 222 of the Business Corporations Act, by the Auditor Certification Board, or
We propose as an alternative to carbon reductions» verification procedure performed by the Auditor to consider algorithmic analysis by the Ethereum Network of the data collected by smart IoT devices owned by the citizens to provide for issuance of carbon credits in the smart cities.
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.
Auditors may not engage in what is known as «non-audit» services to management, without permission, as doing so compromises integrity of the audit and accountability by the auditor to the audit committee.
The tax rates used by the fund in analyzing current and potential investments are based on the marginal rates for the highest tax bracket in Ontario, as advised by the auditors of the fund.
This leaves the reported results up to interpretation by auditors.
As a result of questions raised by the auditors about the Settlement Agreements, Shkreli approved a memorandum that Retrophin delivered to its auditors, dated August 19, 2013,
He noted, correctly, that the Liberals have been oft - chastised by the auditor general.
No ranges were given by the Auditor General.
Participation in AGLG audits cost local governments» an average of $ 12,378, and resulted in local government staff being asked the «same questions over and over again by auditors who did not understand the business.»
Then the farm or production unit has to pass an inspection by an auditor from an authorized certifying agency; these agencies typically charge a per diem fee plus transportation and other costs.
More than half of the Community Builders interviewed by the auditors said they spent most of their time on public - relations activities.
Scores of MPs - including Prime Minister Gordon Brown - are expected to be sent letters by auditors asking them to repay money from the past five years.
Department for Transport strongly criticised by auditors and unions for decisions that led to major disruption to passengers
Labour's Pathways to Work programme was branded a failure by the auditors, who noted that the volume of claimants has remained in excess of # 2.5 million for over a decade.
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.
The Assembly's decision to spend part of its Common Fund in buying guns for the two politicians has sparked outrage after it was revealed by the Auditor - General.
62 organisations have been surcharged by the Auditor for receiving payments from the state without any documentation as proof.
These accounts shall be audited by an Auditor elected by the Council.
Cupid plc denied using fakes and said it was cleared of the allegations by auditors.
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