Sentences with phrase «done by the auditor»

Ministry of Health, Ministry of Agric, Ministry of Trade and Industry so basically we are going to capture a very wide range of the scope with emphasis on the job done by Auditor General... We will look at the Bank of Ghana but most of the work is going to be on 2015 Auditor General report.»

a. Audits need to be done by auditors with offices located in Arizona with a demonstrated expertise in Arizona law.

Not exact matches

The partners had the help of leaks from staffers inside the Public Company Accounting Oversight Board, the entity created by Congress more than a decade ago to make sure auditors are doing work that meets regulatory standards.

Auditors may not engage in what is known as «non-audit» services to management, without permission, as doing so compromises integrity of the audit and accountability by the auditor to the audit committee.

Also, by removing the auditors from your work environment, you don't run the risk of disrupting your employees.»

If Cambridge Analytica had been using the illicit Facebook data for years already — and The New York Times reports that it did not delete all the data that it had claimed — there's no telling who else has copies, copies that wouldn't be easily found by Facebook auditors now.

I don't know why we didn't have an auditor general's report on the improper use of the planes by all the Progressive Conservative premiers — starting from the time of Mr. Lougheed.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

Participation in AGLG audits cost local governments» an average of $ 12,378, and resulted in local government staff being asked the «same questions over and over again by auditors who did not understand the business.»

Inspections are done by Nespresso agronomists, and verified by SAN partner auditors.

They had sued the Auditor General over audit reports alleging corruption cover up, taken the Smarttys re-spraying and branding of 116 new buses for the Ministry of Transport crying corruption in the payment to the private company owned by Selassie Ibrahim for the work done and paid for by the state.

Administration auditors from the Department of Investigation later said her testimony was incorrect: few had the proper certifications, and the abatements were mostly done by workers lacking correct credentials.

Being against the Lisbon Treaty does not make a «Rabid Eurosceptic», nor does wanting the EU accounts to be signed off by the auditors for the first time in 14 years.

Comptroller Thomas DiNapoli has directed his auditors, including members of his fraud unit, to do a comprehensive investigation of the secretive arm of the public university system, and state Inspector General Ellen Biben has started her own probe, according to a letter released by her office.

Tompkins said using DiNapoli's office and not having SUNY spend money on outside auditors made sense, and by the comptroller's office doing the work SUNY would not be able to keep findings confidential.

The state auditors said the district did not apply for all transportation state aid for new bus acquisitions, school club collections were not supported by adequate documentation and were not always deposited in the amounts received, and the central treasurer made 31 disbursements totaling $ 39,134 without state - required supporting documentation.

The audit released by the Onondaga County Comptroller Robert Antonacci and Syracuse City Auditor Martin Masterpole praises the Syracuse Land Bank for what they say is a job well done thus far.

It would be done by an independent auditor and show the economic impact and «any other information and / or other statistical information that the commissioner of economic development deems to be useful in analyzing the effects of the program.»

Yet according to statements issued by UCSF, the university auditor completed a report in June that found no financial irregularities; neither did two additional reviews, one by a group of senior financial officers and another by an outside accounting firm.

Some auditors are in state and do good detailed work, and other audits are completed by out of state entities and may lack detail.

Key Recommendation: Charter school financial data needs to be shared and monitored by the Auditor General just as is done with district schools.

Periodic compliance audits by qualified third - party auditors can help identify any safety and health risks before OSHA does.

Second, MTM is misapplied by auditors; it does not mean «last trade,» but an estimate of where a liquid market would trade.

A state audit recently released by the Office of the State Auditor (OSA) says the North Carolina Veterinary Medical Board (NCVMB) which is responsible for governing the practice of veterinary medicine, «doesn't adequately follow up on inspection violations or licensing requirements» as reported by WRAL.COM.

The result of the foregoing does not excuse the findings of the Auditor General but do point out the damage that has been done to this publically owned institution that delivers relatively cheap power but has been used as a political football by successive Liberal energy ministers.

A home energy auditor or home energy rater can use it to do performance testing by quantifying the infiltration rate of a house.

What I am saying is that these expenditures don't matter (they are more than countered by expenditures of the enviro advocacy groups), and have become increasingly irrelevant with the ascendancy of the auditor group, which is motived by a desire for public accountability and genuine scientific interest in the subject.

Freedom of Information Act requests may be of some limited value in retrieving climate science data and analysis documentation, but the commitment of DOE and NASA management to a philosophy of doing quality work in their climate science programs will be demonstrated only by allocating the level of budgetary and schedule resources needed to build a truly useful process and information architecture, one that serves the needs of the scientists and the auditors alike.

Going forward, he predicts that the Sarbanes - Oxley rules will not help: by spelling out so explicitly what the auditors MUST do, these rules, in effect, specify what the auditors must do to AVOID RESPONSIBILITY for their misleading explanation.

Do you folks think it would be worthwhile to try something like this again, only this time by bringing in some independent 3rd party auditor?

You don't get to be an auditor merely by launching a blog, and you certainly don't publicly speculate about your findings before (or even after) you've done the analysis.

Allison and his team of independent auditors endorsed the methodology that DOE initially used to evaluate these types of projects, writing, «The Independent Consultant used the same Nine Criteria as did DOE because, in the opinion of the Independent Consultant, they comprise the salient factors for evaluating the credits and are substantially similar to the criteria that would be employed by private sector credit analysts for these types of loans.»

This would limit the auditor's capacity to request inordinate amounts of information and to include a procedure involving a third party (possibly the General Taxpayers» Attorney), that could determine whether the information requested by the tax authorities is needed and if the taxpayers are required to have it and provide it in the way it was requested, as in many cases, the tax authorities are requesting work papers and integrations that the taxpayer clearly does not need.

Thus, it may be now that courts will be less interventionist in striking down high pay - offs (especially as Sedley LJ said that the judge had erred «by letting himself be drawn into acting more nearly as an auditor than as a judge» — a neat phrase for counsel to throw at any judge tempted to do likewise) and if the new government want to stop such payments this puts the ball very much back into their (legislative) court.

If it is discovered that order entry was done by individuals other than licensed professionals or credentialed medical assistants, the auditors could cite this violation, and it is possible that the order entry by these individuals would not be counted toward meeting the meaningful use thresholds.

CMS auditors do have the authority to determine whether entry of medication, laboratory, and radiology orders has been made by licensed health care professionals or credentialed medical assistants.

IT auditor is required to audit the work done by the staff members of the IT department.

The review will have to be done every two years by either an internal or external auditor or by an individual of your organization if you do not have an auditor; * New 5th element — risk - based approach.