Sentences with phrase «conduct financial audits»

• Balance front desk accounts and conduct financial audits in accordance with specified protocols

A former Deputy Education Minister under the Mahama Administration, Samuel Okudjeto Ablakwa, has dared the Akufo - Addo Administration to conduct a financial audit into the cost of projects undertaken by the John Mahama administration.

Not exact matches

Valeant accused Schiller of «improper conduct» in providing incorrect information to an audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommittAudit Committees).

The AEC has discussed with KPMG the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication with Audit Committees), including matters relating to the conduct of the audit of our financial statemAudit Committees), including matters relating to the conduct of the audit of our financial statemaudit of our financial statements.

He explained that, «We reconstituted the community water management committee, appointment letters were given to members who were appointed, but because of the complaints of alleged financial malfeasance on those committees, the assembly instructed the internal audit unit to conduct an audit of the account of the water project....

After the discovery of financial discrepancies in the parks department during an audit conducted by City Auditor Marty Masterpole, Sims was put on administrative leave on March 26, Syracuse.com reported.

Assemblywoman Annie Rabbitt (R - Greenwood Lake) this past week blasted the Metropolitan Transportation Authority (MTA) for «extremely poor financial management» in the wake of a new audit conducted by the State Comptroller.

DiNapoli's audit was conducted at the request of Albany County District Attorney David Soares, who according to a source close to the matter recently secured the assistance of the State Police's financial crimes unit to investigate Boyland.

Antonacci said his office will try to execute a subpoena for financial records surrounding the amphitheater in order to conduct an audit.

Capital Tonight has obtained an exclusive copy of a forensic audit conducted for NARAL Pro Choice New York that uncovered extensive alleged financial misconduct by the nonprofit's former president, Kelli Conlin, dating back at least to 2008 and perhaps even longer.

Arizona's auditor general has documented similar activities among school districts in the state over the years, but the agency recently conducted the first financial audit of Empowerment Scholarship Accounts — the nation's first education savings account program.

Submit to the state an annual independent financial audit conducted by a certified public accountant

Each audit is conducted by a third - party auditor, chosen by the school from a list of approved auditors selected by DC PCSB, the Office of the Chief Financial Officer (OCFO), and the Office of the State Superintendent of Education (OSSE).

She conducts all economic forecasting, budgeting and supervises the financial affairs of the organization while administering treasury duties and facilitating all audits.

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

Authorizers review financial reports, Accountability Plans, and they have the authority to conduct audits to determine if the charter school should be renewed at the end of the charter school's term (usually every five years).

For example, charter schools already provide real time financials (e.g., quarterly financial reporting to authorizers and county offices of education, independently conducted audits, etc..)

The DOT Office of the Inspector General (OIG) is responsible for ensuring that an audit is conducted for expressing an opinion on the financial statements.

Several organizations within the Office of Financial Reporting and Accountability (AFR) and ABA - 20 contribute to and are involved in the cyclical financial audits conducted by external Financial Reporting and Accountability (AFR) and ABA - 20 contribute to and are involved in the cyclical financial audits conducted by external financial audits conducted by external auditors.

Prior to joining the NFCC, Ribe worked as a Senior Analyst at Promontory Financial Group conducting mortgage audits as a part of the Independent Foreclosure review.

An audit of the Department of Energy's (DOE's) Fiscal Year 2016 Nuclear Waste Fund financial statement, conducted by accounting firm KPMG for the DOE Office of Inspector General and released in December 2016, showed 38 lawsuits had been settled as a result of the DOE's partial breach of contract ensuing from inaction on Yucca Mountain, and 41 cases were resolved by final unappealable judgements.

Her unrivalled expertise in regional cybersecurity and information protection issues, cross-border data transfers, fintech and IT software attracts a diverse range of clients and projects, from advising airlines and luxury brands on data centre solutions and launching instant messaging platforms for financial institutions, to implementing pan-Asia cyber compliance systems for global fashion houses and conducting multijurisdictional data privacy audits for fast food chains.

She has over 14 years of forensic accounting experience conducting fraud investigations, FCPA compliance assessments, forensic due diligence, third party compliance audits and anti-money laundering services serving multinationals, law firms and financial institutions in Hong Kong, Mainland China and the APAC region, including 6 years in Shanghai.

Under the tax information exchange agreement, the Bahamas is required to hand over confidential banking and other financial details on Canadians with accounts there to the Canada Revenue Agency to allow CRA to conduct tax audits of Canadian individuals or businesses.

On day 7, Drinker Biddle proved there were no accounting irregularities in a presentation to the company's CEO, its board of directors, and the outside auditor — eliminating the need to conduct a costly independent financial audit.

Conducted an internal investigation into allegations of financial accounting fraud on behalf of the audit committee of a publicly traded health care corporation.

consider all relevant information available to the Society, including information about the Licensee as a result of an audit of the financial records of the Licensee, an investigation of the Licensee's conduct or capacity, a review of the Licensee's practice or a proceeding in respect of the Licensee's conduct, capacity or professional competence.

Because financial need varies from state to state, the committee recommended legislation that would create a grant program through which states could apply for election security funds, including the funding needed to conduct system audits.

From achieving strong knowledge of tax strategies and financial audits to conducting research and analyzing reports, my background has prepared me to excel in this role.

The Senior Internal Auditor will conduct operational and financial audits,...

Basic duties will include tracking and examining company income and expenditure, running payroll, conducting audits and identifying financial risks.

Conducted tax audits which included the examination of financial statements, general ledgers, journals, accounts receivables and payables and other records.

However, duties at all the work settings would be the same, which is to assist audit officers in conducting financial and operational audits.

Accountants conduct audits to determine if client organizations or their own employer is following established legal practices and company policies for financial transactions and record keeping.

Planed and conducted financial, operational, and compliance audits of hospital and company operations

Conducted periodical financial audits and monitor financial activities of clients, mainly private limited entities

Conducted regular audits of loan applicants to prevent financial loss, and coordinated with senior management to determine the next course of action to give timely alerts

As part of their duties, certified fraud examiners conduct audit of records, financial statements, emails and other relevant documentation that can produce leads in an investigation.

Accounting Skills: They employ various accounting techniques and methods in conducting audit of financial records

People with such provide are hired by banks and other financial institutions to conduct audits.

Provided financial reporting and analysis of common area maintenance (CAM) expense; established long range plan; ensured proper GAAP treatment of expenses; created and developed ad hoc reporting; developed and maintained relationships with internal and external partners; conducted common area maintenance reconciliation and budget reviews; assisted Senior Accountants with new store audits.

Conducted year - end financial statement audits and reviews and created financial statements.

Assist audit manager in planning and conducting audits of financial, operating and administrative activities

Conducted comprehensive financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to proper accounting principles, presented observations to management, identified and recommended areas of improvement.

Standard work activities include supporting various aspects of accounting management, such as reporting, tax forms, and billing, helping with the preparation of financial documents in accordance with federal guidelines, preparing their employer for their yearly financial audit, conducting budget reports and forecasts and presenting reports to key stakeholders.

Selected Accomplishments & Results ✓ Successfully conducted a series of internal audits, resulting in streamlining financial controls within the company.

• Perform bookkeeping and clerical duties, prepare government audits and conduct financial planning sessions with clients.

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

Conducts numerous types of audits, including financial, compliance and investigative reviews for the purpose of verifying...