Sentences with phrase «detailed audit plan»

Prepared detailed audit plan that identified activities for completion of CMMI assessment for different phases of 30 + person project

Not exact matches

Beyond those basics, you'll get approved more readily and with better terms if you give the banks precisely what they need to make a decision: tax returns and audited (if possible) financial statements (P&L, balance sheets and cash flow) for the year to date and the previous three years; monthly statements for the previous 12 months; a business plan explaining what you do, how you do it and why your company would be a good risk; a detailed projection showing how you will generate the funds to pay down the line; and a backup plan (collateral) to repay the bank if the projections don't pan out.

«The MoD is in the difficult position of needing to maximise financial savings by cutting headcount before it has detailed plans for how it will operate in the future,» Amyas Morse, head of the National Audit Office, said.

Cops would also use the opportunity to complete a detailed 11 - page safety audit looking for potential vulnerabilities in school safety plans or in school buildings themselves.

He said that the government going forward will carry out an audit of all structures in the state to ascertain those with planning approval or not and evaluate the physical development against the approved building plans, saying that details of the plan will be made public soon.

The department said it had also demanded that Questar submit a plan detailing how it will prevent such breaches in the future and commissioned an independent audit of its systems and security policies.

From detailed social media audits to the development of a social media strategic plan, our consultants bring years of experience to each engagement to help schools identify and realize their social media objective.

The details were daunting: the budget deficit was projected to reach nearly half a billion dollars in three years; a district audit showed LA Unified debt outstripped assets by $ 4.2 billion; unfunded pensions topped $ 13 billion and have more than doubled since 2005; per - pupil funding had doubled but the district still faces financial crisis; and plans for a turnaround included boosting enrollment but not cutting staff.

Enactments of this condition positively associated with principal efficacy include district provision of data useful to schools in planning for professional development; involvement of schools in decision making related to the data; engagement of an external person to conduct a curriculum audit, thus encouraging improved alignment within the district; and detailed guidance and support by the district for schools trying to interpret and use their data.

Be prepared to show financial documentation, including business audits, cash flow statements, tax returns and detailed business plans.

Accumulated, Balanced, Defrayed, Maintained, Accrued, Boosted, Detailed, Managed, Administered, Budgeted, Developed, Negotiated, Allocated, Calculated, Disbursed, Organized, Allotted, Collected, Divested, Planned, Analyzed, Computed, Economized, Prepared, Appraised, Controlled, Executed, Projected, Attended, Corrected, Examined, Quantified, Assessed, Counteracted, Estimated, Researched, Audited, Cut, Forecasted, Solved, Averted, Decreased, Interpreted, Sourced, Verified, Diminution.

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management