Sentences with phrase «documentation for the audits»

Maintained robust SharePoint of historical documentation for audit purposes.

Performed testing for tickets and change orders and created the necessary documentation for audit purposes.

Maintained and compiled documentation for audits to insure all criteria and timelines are met.

I was making the reports and the data documentation for the audits for own company and for the client companies.

Not exact matches

The audit also found the Defense Logistics Agency lacked sufficient documentation for $ 384 million in spending for construction projects deemed «in progress.»

In its audit, Ernst & Young found the agency lacked evidence for items that did have some documentation, including records related to $ 100 million in assets for the Defense Logistics Agency's computer systems.

Schwartz is specifically looking for the audit to, «look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential,»» reports ThisisReno.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

You should ALWAYS keep a file of all training documentation in the event you are randomly selected for an audit.

We found that determining the value of archived documentation, correspondence, and records, while mandatory for financial and audit purposes, required some existential and technical self - assessment.

The OSC issued its audit of the Bolton Fire District on Nov. 10, finding the Board of Fire Commissioners approved payment for five credit card purchases totaling $ 3,519 despite not having adequate supporting documentation.

The audit also noted that $ 147,000 in salary and benefits were paid to 61 employees in 13 departments for «other paid leave» that was not reported accurately or lacked documentation or a clear explanation why these workers received payments.

The audit says the villages accounting records were not properly reconciled to the bank statements as a result, auditors found over $ 45 thousand dollars worth of payments for services that did not have supporting documentation.

«We find that when the government audits applications and collects detailed supporting documentation for some of these individuals, it becomes a very fair process,» Rissing says.

Intriguingly, the researchers also found that the pattern of a higher rate of rejection for Latin American applicants is not present for instances in which the U.S. government conducted an «audit» of the labor certification application — that is, when agents evaluated the application using detailed supporting documentation.

This is dangerous for two reasons: it increases the likelihood of mistakes and inconsistencies, and it increases the risk to the organization in the event that they are audited or required to provide documentation for legal reasons or court cases.

As an external check on the KMD project's work to situate research on teachers» mathematics and science content knowledge, the external evaluator audited the KMD project team's narrative documentation of what is known from empirical research for all studies that examined the relationship between teacher leaders» practice and teachers» practice.

Yost's audit also found that the ECOT provided no documentation to show students that were engaged in learning during the time claimed for payment.

The firm also refused to provide detailed documentation for $ 1.6 million in costs recorded as corporate services, claiming the information was proprietary, according to the audit.

Documentation on where the funding for the distribution came from needs to be include in the audit information.

For more information on our CITs *, including historical performance, portfolio characteristics, portfolio holdings information, fees and expenses, disclosure documentation, and audited financial report, please contact us.

However, there is a need for a documentation of cash transactions in case of an IRS audit which is time - consuming.

«A manufacturer is responsible for knowing what's in its product, and a simple audit of its supply chain would have revealed what we discovered after reviewing the documentation.

Auditors perform an independent, third - party audit of projects that have submitted documentation for certification under Living Certification, Petal Certification, and Zero Energy Building Certification.

Correction of weaknesses in procedure and record keeping (data) revealed by these audits apply to the Berkeley exercise, as does the need for documentation, data and changes.

This includes preparation of request for proposals and responses, administrative service agreements, benefit designs, plan documentation (plan documents, summary plan descriptions and summary of benefit coverages), required notices, appeal determinations, plan audits and day - to - day administration issues.

As part of her extensive multinational practice, Giovanna also handles transfer pricing matters for Fortune 50 companies and foreign - owned clients, working closely with economic experts in tax planning to establish cost sharing and related party licensing arrangements; assess multijurisdictional transfer pricing exposure; comply with FIN 48 and return documentation requirements; and develop audit, litigation, advance pricing agreement and authority strategies.

As such, we are required to administer the plan and obtain medical documentation to support all payments made for audit purposes.

«The audit will look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential.

Tags for this Online Resume: Compensation, Human Resources, Management, Risk Management, Security, Workers Compensation, Documentation, Audit, Safety, Occupational Health

Tags for this Online Resume: Vendor Management, Vendor Relations, Audit, Business Development, Business Plan, Documentation, Management, Payroll, Policy Development, Process Improvement

Tags for this Online Resume: Equity, Underwriter, Documentation, Focus, Services, Audit, Banking Industry, Business Development, Business Development Manager, Customer Service

Audited Nursing documentation for multiple facilities Participated

Tags for this Online Resume: Administrative Assistant, Audit, Compensation, Distribution, Documentation, Secretarial, Security, Accounting, C++ Programming Language, dBase

Tags for this Online Resume: Due Diligence, KYC, Monitoring, Documentation, Audit, Banking Industry, Compliance, Consumer Lending, Distribution, Insurance, finance, audit, Audit, Banking Industry, Compliance, Consumer Lending, Distribution, Insurance, finance, audit, audit, excel

• Developed new procedures for tracking unrecovered stolen vehicles, productivity enhancements, file audits, and overall accurate and easy to follow documentation.

Helped streamline organization for active and incomplete client files; corrected discrepancies in all documentation submitted for routine audit

Audit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comAudit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comaudit documents and prepare necessary financial statement reports and documentation for a company.

Managed all semi-annual and annual audits; reviewed all documentation for internal SAS70 audit as well as Client's FYE audits before presentation to auditors.

Review payroll data and documentation to ensure accuracy and completeness, for 400 + employees; to guarantee both proper employee payment and the success of future audit results.

Some of these services, as shown on sample resumes of Directors of Accounting, include performing high - level financial statement preparation and review, adjusting journal entries, and preparing documentation for state and federal audits.

• 9 years» progressive experience in maintaining payroll information by collecting, calculating and entering payroll information into predefined systems • Competent in determining payroll liabilities and resolving discrepancies to ensure smooth functioning of the system • Proven ability to administer payroll processing for a large number of employees while following defined procedures • Qualified to maintain and update payroll processing and documentation to ensure compliance with applicable state and federal laws • Demonstrated ability to ensure accurate preparation and balancing of payroll • Effectively able to audit payroll functions on a regular basis to keep discrepancies at bay

Accomplishments Managed the accounting department including month end close, financial reporting packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care

Perform periodic chart documentation audits for compliance at all affiliated centers and assist in institution of electronic templates and forms.

Those who are chosen for an audit must produce documentation to support the certification continuation activities attested to.

Tags for this Online Resume: Documentation, Infrastructure, Audit, Leadership, Professional Communication, Quality, Quality Assurance, Retail, Voice, Project Management

Tags for this Online Resume: Acceptance Testing, Audit, Design Documents, Documentation, Full life cycle, Graphic Design, Integrate, Interleaf, Microsoft, Microsoft Project

Create Resume CAREER EXPERIENCES PRIMEDIA, LOS ANGELES, CA 8/2003 — 10/2003 Payroll Administrator — Contract project · Maintain employee payroll and personnel records · Audited monthly, and quarterly payroll tax reports · Developed, maintained and improved documentation processes · Audit payroll, vacation, sick leave for new PTO policy · Respond to client questions, providing resolutions -LSB-...] Continue Reading →

Skill Highlights Laboratory Quality Systems Management Regulatory Compliance Project Management Corrective and Preventive Action Planning Internal and External Audits Good Documentation Practices Professional Experience Quality Assurance Specialist 10/1/2010 — Current Athena Surgical — San Francisco, CA Review device history records for disposable devices, RF controllers, and related accessories.

Prepares case files for audit and notifies the Case Manager of missing or incomplete documentation.