Sentences with phrase «by the auditors of»

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.

The report by the Auditors of Public Accounts found...

This formula provided an alternative to the calculation of the relevant amount by the auditor of the fund where the fund was not a defined benefit fund.

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.

Not exact matches

A report by the auditor general has found the state government's Pilbara Underground Power Project will cost nearly double the original estimate and be completed six years behind schedule because of poor planning and management.

As the paper indicates, companies often struggle with proper tariff classification as «the 2001 Report of the Auditor General of Canada revealed that 29 percent of tariff classifications provided by importers were incorrect, with 48 of the 53 companies examined making at least one error in classification».

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.

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.

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.

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

Also, by removing the auditors from your work environment, you don't run the risk of disrupting your employees.»

- There have been two recent reports by the City of Toronto's auditor — one looks at staff expenses at TCHC, -LSB-...]

The Ontario Auditor General's 2014 Report includes a chapter on Infrastructure Ontario's P3 program that is particularly damning — and corresponds with many of the criticisms made on this blog and elsewhere by myself and others.

The fact that BC Hydro was deferring hundreds of millions of dollars of expenses was flagged by BC's auditor general in 2011.

The union's criticism of BC Hydro accounting practices echoes a warning made last fall by B.C. Auditor General John Doyle.

The auditor general is concerned the dollar amount is building up rapidly and there's no plan to get out of it, said Ralston, noting the total deferred amount is projected to hit $ 5 billion by 2017.

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.

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,

The independent auditors are responsible for auditing the annual financial statements prepared by management and expressing an opinion as to whether those financial statements conform with accounting principles generally accepted in the United States of America.

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.

Rather, they contribute to the mass of evidence weighed by the external auditor.

The Chamber said in a letter to the PCAOB in May that its members believe the PCAOB, the independent auditing regulator established by the Sarbanes - Oxley Act of 2002, is imposing new «burdens» on business by using the inspections process to pressure auditors to ask more of companies.

The degree of auditor judgment related to areas in the financial statements that involved the application of significant judgment or estimation by management, including estimates with significant measurement uncertainty;

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.

On Wednesday, a report published by Quebec's interim auditor general said the PQ's goal of achieving a balanced budget by 2015 - 16 was «to say the least, ambitious,» particularly if it rules out tax hikes and caps government - spending increases at two per cent over the next two years.

The Philidor sales transactions in Q4 2014, and the subsequent accounting treatment, was the result of a careful and reasoned accounting decision made by the Company's Corporate Controller based on what she considered to be complete and accurate facts, and I was told by the Corporate Controller that the outside auditors reviewed the transactions in question.

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 consequences of such misalignment are behavior like what we are seeing with Valeant (VRX), whose stock is down 74 % YTD and whose internal controls may get a qualified opinion by their auditor.

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.

The spotlight that private equity firms and hedge funds find themselves under in the current regulatory environment, as well as the changes in fair value rules for financial reporting, increase the scrutiny of alternative asset managers by investors, fund administrators, and auditors.

As noted by the Auditor General, the netting of these revenues understates the «nature and size» of the Government's activities.

After listing some instances of Halliburton overcharging alleged by Pentagon auditors, Mr. Kerry asserted: «While Dick Cheney claims that he has gotten rid of all of his financial interests in Halliburton, he's actually received $ 2 million in bonuses and deferred compensation from his former company since taking office in 2001.

I don't know why we didn't have an auditor general's report on the improper use of the planes by all the Progressive Conservative premiers — starting from the time of Mr. Lougheed.

Finance Minister Doug Horner will face criticism over Auditor General Merwan Saher «s investigation into whether the government violated the Government Accountability Act by releasing shortened versions of financials documents during the 1st quarter update of the provincial budget this summer.

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.

There were also many other little nuggets of value like: computing the Intrinsic Value of a scrip, buying scrips in industries within our circle of influence, knowing a company by just looking at the balance sheet, and the auditor's report, value investing in general, admitting one's mistakes, and being objective.

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.

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.»

Separately, the accounting oversight panel created by a 2002 anti-fraud law, says it is required to conduct regular inspections of Chinese auditors of companies with U.S. - traded stocks.

The SEC wants to see «work papers,» or corporate documents used by auditors to prepare financial reports for nine Chinese companies suspected of fraud.

Interviewed by Attracta Mooney of Ignites Europe Financial Times concerning non-audit services provided by external auditors and possible conflicts of interest, August 27, 2013.

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.

Yet crimes like the death in prison (from horrible neglect) of Sergei Magnitsky, a lawyer and auditor who charged Russian officials with corruption, can be traced directly to Putin's government, and are appalling enough by themselves.

Stampede's safety and quality assurance programs have been tested and audited by some of the world's largest restaurant chains and retailers, as well as independent auditors.

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 strict certification process includes periodic gluten testing of the manufacturing facility, regular plant inspections by a GFCO contracted auditor and random product testing in the marketplace.

Only a strict interpretation of 2.5 by auditors may reduce a slide to the bottom (where overall shade is concerned).

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.

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.