Sentences with phrase «comprehensive audit reports»

Also conducted regular GMP internal audits and responsible for generating comprehensive audit reports for executive management review.

A comprehensive audit report was presented to the President who acted decisively on it.

Not exact matches

Obama's latest comprehensive cybersecurity plan requires the government to release an annual audit report.

Previously, Ms. Sasser was the Division Chief for Monitoring and Evaluation in OCFT, overseeing a portfolio of evaluations, comprehensive M&E plans, audits, and operational planning and performance reporting.

«While we are appreciative of the comprehensive audit work done by OSC [Office of the State Comptroller] we are concerned that the draft report is not fair and balanced,» Eileen McLoughin, SUNY's senior vice chancellor for finance and chief financial officer, wrote in the Jan. 8 response.

The report indicates that a comprehensive audit of the Highway Department's time records must be conducted for the past two years.

Under the new law, the Department of Audits and Accounts will be required to develop a comprehensive annual report on charter schools that offer virtual instruction.

• Comprehensive audit • Ensure credit reporting accuracy • Discuss dispute strategies • Implement verification processes

As noted above, I understand the claim to have «comprehensive databases», to mean that «you believe that you have all of the cases reported in print law report series, and pretty much everything else, but have not audited the database to confirm that you have every single case.»

I understand the meaning of «comprehensive databases», which is generally taken to mean that you believe that you have all of the cases reported in print law report series, and pretty much everything else, but have not audited the database to confirm that you have every single case.

He also carried out a privacy audit of one of Ontario's largest statutory Boards which included the delivery of a comprehensive report to the responsible Minister.

Even before Professor Arthurs had finished his comprehensive report, amendments to the Act (Bill 135, Dec. 2010) and WSIB practices in step with the 2010/2011 KPMG audit were pushed through that were not in line with his eventual report.

In order to submit the proof you need to prepare a comprehensive report of audit which is under the following sections 10 (23C)(via), 10 (23C)(VI), 10 (23C)(v), 10 (23C)(IV), 10A, 12A (1)(b), 44AB, 80IA, 80IB, 80IC, 80ID, 80JJAA, 80LA, 92E or 115JB of the Act.

Performed State Comprehensive Annual Financial Reports (CAFRs) and Federal OMB - A 133 Single Audits of government entities such as state agencies, universities, counties and state educational system

Audited acquisition financial paperwork to create comprehensive reports on expenses and assets.

PROFESSIONAL EXPERIENCE PRO MACH, Roswell, NM Dec 2012 — Present Payroll Clerk • Identify discrepancies in the payroll system before they could have a significant effect on the reporting systems • Introduce and implement a commissions system which decreased calculation time by 85 % • Collect and compile payroll data and ensure that it is complete and accurate • Punch in payroll information into the system using appropriate software • Review and verify the source of information to ensure accuracy • Investigate and correct discrepancies and errors and put into place systems to ensure that problems do not reoccur • Update payroll records by managing changes in insurance coverage and loan payments • Address employees» pay - related concerns and ensure that they are resolved by keeping within the parameters of company protocols • Develop and maintain comprehensive payroll records and ensure that all related information is kept confidential • Ascertain that compliance with federal and state regulations is constantly maintained • Audit payroll functions on a regular basis to ensure minimization of problems and discrepancies

Successfully completed research reports and projects for corporate Vice President and administrative staff, and comprehensive Financial Analysis related to Model Audit Rule.

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Financial Manager — Duties & Responsibilities Oversee multiple automotive corporate client portfolios, conduct risk analysis, and perform audits Direct corporate loan process and ensure that client collateral is sufficient in cases of default Investigate client credit rating and determine worthiness of consumer credit applications Recruit, train, and manage team of auditors and financial advisors ensuring professional operations Responsible for department budgets, project timelines, and team workflow Perform reviews to determine appropriate employee compensation, recognition, and disciplinary action Serve as a liaison between bank and clients, partners, outside vendors, and community leaders Present reports regarding audit findings, market trends, and client financial health to senior leadership Develop a rapport with customers and orient them to various products and services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study industry literature to become an expert on products and services Direct sales operations for 35 + car and recreational vehicle dealerships throughout New England Craft effective sales presentations and proposals, tailoring them to clients based on their specific needs and styles Maintain comprehensive records detailing pricings, sales, activities reports, and other pertinent data Represent company brand with positivity, professionalism, and dedication Consistently recognized and promoted for excellence in management, service, and performance