Not exact matches
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal
control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion t
control over financial reporting as of July 28, 2012, based on criteria established in Internal
Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion t
Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.
These risks and uncertainties include food safety and food - borne illness concerns; litigation; unfavorable publicity; federal, state and local regulation of our business including health care reform, labor and insurance costs; technology failures; failure to execute a business continuity plan following a disaster; health concerns including virus outbreaks; the intensely competitive nature of the restaurant industry; factors impacting our ability to drive sales growth; the impact of indebtedness we incurred in the RARE acquisition; our plans to expand our newer brands like Bahama Breeze and Seasons 52; our ability to successfully integrate Eddie V's restaurant operations; a lack of suitable new restaurant locations; higher - than - anticipated costs to open, close or remodel restaurants; increased advertising and marketing costs; a failure to develop and recruit effective leaders; the price and availability of key food products and utilities; shortages or interruptions in the delivery of food and other products; volatility in the market value of derivatives; general macroeconomic factors, including unemployment and interest rates; disruptions in the financial markets; risk of doing business with franchisees and vendors in foreign markets; failure to protect our service marks or other intellectual property; a possible impairment in the carrying value of our goodwill or other intangible assets; a failure of our internal
controls over financial reporting or changes in accounting standards; and other factors and uncertainties discussed from time to time in reports filed by Darden with the Securities and Exchange
Commission.
On Monday, the Securities and Exchange
Commission halted its shares, which trade on
over-the-counter markets in the U.S.,
over «potentially manipulative transactions» and concerns about the «identity of the persons in
control.»
For those who do not know, the European
Commission is the executive body of the EU, in charge with legislative initiative, budget management and
control over other EU institutions.
As an alternative to enacting legal
controls over reproductive technology, a national
commission of scientists, doctors and citizens is needed, a
commission that could develop voluntary ethical guidelines.
The California Avocado
Commission and its commissioners, members, officers, employees and agents have no
control over, and no liability for, any third party Web sites or materials.
Further,
over the last year these costs have started to decline as the number of cattle slaughtered for TB has dropped by almost ten per cent - a result of tighter biosecurity,
controlled movements and TB testing systems forced on the UK government by the European
Commission.
In line with what was proposed by last autumn's Smith
Commission, Scotland will be given
control over the likes of the Disability Living Allowance, the Attendance Allowance, the Carer's Allowance, Personal Independence Payments and Industrial Injuries Disablement Benefit.
The ultimate irony is, were there such
control over the ethics
commission, as implied by this report, the administration would have received favorable rulings within a very short turnaround.
The office of the Electoral
Commission was closed down on Thursday when police and military could not
control a crowd incident of the two political parties disagreeing
over a group of people who had come from Damongo in the West Gonja District to transfer their votes in the Yapie - Kusawgu constituency.
The boisterous Brooklyn borough president asked the city's Charter Review
Commission yesterday to consider giving
control back to him and the other four Beeps
over their budgets, a move that would restore much of the powers they lost 21 years ago.
Three of the four legislative leaders have signed former NYC Mayor Ed Koch's pledge to reform the redistricting process by handing
over control to a nonpartisan
commission.
Cuomo wants the process controll by his own gaming
commission, but lawmakers want more
control over the process and some specific idea as to where the facilities would be built.
Boakai has waged a bitter legal battle
over problems with queue
control and voter identification in the October 10 first round, and said he would accept the result provided the National Elections
Commission (NEC) met «all of the standards».
But the two have squabbled often during the past year or more,
over issues ranging from
control over the city planning
commission to the closing of the Ida Benderson Senior Center.
The EFCC boss said that the successes recorded depended on the court because the
commission did not have
control over the activities of the court.
The Times Union reported Wednesday members of the Republican -
controlled Senate were briefed on the outlines of a bill, but a rift emerged between the Senate and Gov. Andrew Cuomo
over how to ensure a proposed Joint
Commission on Public Ethics will be made bipartisan.
«The governor has complete
control over the Moreland
Commission,» Brodsky said.
The Federal Civil Service
Commission of Nigeria (FCSC) is an executive body in Nigeria that has the authority to make appointments and transfers and to exercise disciplinary
control over all Federal Civil Servants.
The HPC has no formal
control over the downtown area although projects in the business district are often sent to the
commission for informal review.
They say the
commission — which was proposed after Governor Andrew Cuomo broke a promise to veto an arrangement that didn't end legislators»
control over the process — is better than nothing, despite its flaws.
Syracuse, N.Y. — Syracuse Mayor Stephanie Miner has won the latest fight with Common Council, with lawmakers forced to wait till 2012 before they can try to wrestle
control over development decisions from the city planning
commission.
That began with implementing the Smith
Commission proposals for full
control over income tax, housing benefit and other modest powers — measures the SNP has repeatedly rejected as insufficient and inadequate but will take several years to come into force.
This is the legislation which would transfer
control over some taxes including income tax (following a referendum) as recommended by the Silk
Commission.
The lack of
control over who can obtain genetic sequences and have them produced by one of a handful of companies that custom - synthesize DNA for customers may pose risks, Venter told the
commission.
In Georgia, the high court ruled May 16 that the 2008 law creating the Georgia Charter Schools
Commission conflicted with a provision of the state constitution granting local boards of education «exclusive
control»
over general K - 12 schools.
Charter schools should be required to
commission an annual audit of internal
controls over financial reporting that is integrated with the audit of financial statements charter schools currently
commission.
While most legislators would agree that local
control of public schools is important, this bill would take all
control over the creation of charter schools out of the hands of local officials and give it to an unelected state
commission — while simultaneously undermining the financial structure of traditional schools which are under local
control.
Charter schools should
commission audits of internal
controls over financial reporting that are integrated with an audit of financial statements;
Sec. 1 - 225 and Sec. 1 - 200) states that «meetings of all public agencies shall be open to the public», and defines public agency as «including any committee of, or created by, any such office, subdivision, agency, department, institution, bureau, board,
commission, authority or official», and defines «meeting» as «any hearing or other proceeding of a public agency... to discuss or act upon a matter
over which the public agency has supervision
control, jurisdiction or advisory power», nonetheless, the State Department of Education attempted to keep the «training session» for superintendents closed to the public, stating it «is not a venue for members of the general public to participate.»
The cat in question here is [company] Amazon [/ company], which
controlled over 90 percent of the ebook market in early 2010 when Apple and the publishers introduced «agency pricing,» which lets publishers set an ebook's retail price and pay the publisher a
commission.
The Lucas County
Commission had already decided to form an advisory committee for animal
control following a citizens petition that was done last year with
over 3,000 signatures on it that complained about the work being done by Lucas County's dog wardens.
Because we are not travel agents we receive no
commissions or other compensation from the airlines or their affiliates for our service and Booking Guru LLC has no
control over and assumes no liability for the actions of the airlines from whom it books the itineraries.
The debate
over whether loot boxes should be thought of as gambling tools is not going to go away, with the UK Gambling
Commission ruling that boxes do not come under its
control because the rewards on offer were usable only in the game.
The artists exhibiting also have
control over the installation of their work, what work they want to show and they receive a higher
commission than a commercial gallery would give.
Management conducted an evaluation of the effectiveness of internal
control over financial reporting based on criteria established in Internal Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Comm
control over financial reporting based on criteria established in Internal
Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Comm
Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
Commission.
The European
Commission has proposed amendments to the Gas Market Directive essentially to acquire
control over Nord Stream 2.
As if total
control over the process wasn't enough for CCS either, though, there's this: CCS recommended who would be appointed (PDF) to the climate
commission.
As the EU
Commission prepares to release a review of the EU Renewable Energy Directive and Market Design Initiative in late November 2016, this RE100 report, prepared by E3G, calls on policy makers to ensure that measures are put in place that would give companies easier access to renewable power in Europe - providing greater
control over energy costs and long - term business stability.
Threadflip offers two different tiers of selling, one for the DIY type who wants full
control over photographing and listing her items (along with earning the highest
commissions), and the other (Full Service) for those who want to save time and energy by letting a professional take care of the entire process.
Because of these different informal practices - that are supposedly in line with Regulation 1025/2012, but can not be really qualified as a «formalized process» of check by the EC, it is be difficult to follow the AG when he argues that... «[t] he
Commission exercises significant
control over the procedure for the drafting of harmonized technical standards by the CEN».
(para. 55) This is because the
Commission exercises significant
control over the procedure of drafting HSs.
In the General Court's opinion, the
Commission and the Council had made their decision to refuse MET status without sufficient investigation into whether the fact that the State was a substantial shareholder in Xinanchem and had influenced the appointment and composition of the board of directors necessarily amounted to State
control over decisions regarding production and pricing (para. 19).
In my view, this endorsement by the GC comes to strengthen the
Commission's
control over its own docket and case load, while still guaranteeing effective judicial review for aggrieved parties (ie complainants) in a sufficient degree.
The AG is right in finding that the
Commission exercises significant
control over HSs.
Stephen Harper (in Newsmagazine, January 11, 1999) has called the human rights
commissions control over hate speech «totalitarianism.»
In the case of a dispute the
Commission will follow the «sealed envelope procedure», which is recognised by the Court of Justice as a means of avoiding the risks of legal professional privilege being breached, while at the same time enabling the
Commission to retain
control over documents relevant to its investigation and avoiding the risk that the documents will be destroyed or disappear.
The Georgia legislature's attempt to take
control over the membership of the Judicial Qualifications
Commission was approved with 62 % of the vote.
In a repeat of efforts first started in 2014, legislators pressed to give more
control to the governor and legislature
over the state's Judicial Council which serves as the judicial nominating
commission for the state.
The proposed changes are The
Commission is target - ing the most damaging unfair trade practices to grant farmers and small and medium sized busi - nesses greater certainty and less need to manage risks
over which they have little or no
control.