Sentences with phrase «by independent auditors»

Twice a year, our facilities are fully audited by an independent auditor Inspectorate, which is a Bureau Veritas company.

Further, public charter schools must submit annual financial audits conducted by independent auditors to the Texas Education Agency and comply with federal financial standards

Harrison Poultry's operations also are in accordance with animal welfare programs and undergo regular inspections by independent auditors and USDA.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

But consider this snapshot of the sexual abuse of children in the United States: the 2009 Annual Report prepared for the Catholic bishops by an independent auditor identifies an average of 21 allegations of childhood sexual abuse per year in the American Catholic Church for the current decade, with this number dropping to six allegations in 2009.

This means that we are audited by an independent auditor who wants to know the provenance of all of the ingredients we stock in our market and cafe through all the stages of growth, production, import and so on.

«Although the need to address the excess accumulation of unrestricted fund balance was pointed out to district officials repeatedly by the independent auditors, district officials have not taken appropriate action to address this situation,» read the report.

It would be done by an independent auditor and show the economic impact and «any other information and / or other statistical information that the commissioner of economic development deems to be useful in analyzing the effects of the program.»

These audits are completed per the audit guide by independent auditors.

• the suspension by the independent auditors of its audit of Fiberxon's financial statements in June 2007 would likely have an adverse impact on the Company's ability to obtain and file Fiberxon's financial statement within the time allowed by, and in the form and content required by, the Commission's rules thereby leading to:

However, it shall be required that the accounts be audited annually by an independent auditor prior to being submitted to the parent breed clubs for discussion at their AGM.

(02/15/2012) Beleaguered paper giant Asia Pulp & Paper was sharply criticized Wednesday for its claims that its operations are certified sustainable by independent auditors.

The compensation of emissions is accomplished by supporting a high quality climate protection project, from which carbon emissions reductions are certified on an annual basis by independent auditors.

Our DNA Testing Laboratory undergoes regular voluntary evaluations by independent auditors to ensure that your paternity test and all other DNA test results comply with accepted standards and practices.

Financials for the project including a complete investment analysis, often written by an independent auditor

Regular audit reports conducted by an independent auditor are submitted to CySEC to ensure full compliance of all regulatory requirements.

The law forces companies to attempt to trace their supply chains and opens up the entire route to inspection by independent auditors.»

This report must be audited by independent auditors.

An RWE spokeswoman, Julia Scharlemann, said every CDM project in which RWE was involved was «thoroughly reviewed» by an independent auditor, and RWE adhered to German Emissions Trading Authority rules, which were more rigorous than CDM processes and the standards of other EU nations.

Supports financial reviews and audits conducted by independent auditors...

To become accredited, screening firms must complete the Background Screening Agency Accreditation Program (BSAAP), a rigorous audit of policies and procedures conducted by an independent auditor.

Financials — A company conducting a Title III offering must provide financial statements to investors, including the company's tax returns, reviewed by an independent public accountant, or audited by an independent auditor.