Sentences with phrase «during annual audits»

• Assist auditors during annual audits so they have all the necessary documentation to conduct their review.

ACO has clients outside of Australia who are audited and tested (soil, water and product) during annual audits.

«That means that during the annual audit, inspectors would not have seen whether the cows were grazing as required, a breach of USDA inspection policy,» the Post reports.

It is crucial that all charter leaders fulfill all training requirements on time and to keep full documentation of compliance so that charter schools are prepared to disclose this information during each annual audit.

«That means that during the annual audit, inspectors would not have seen whether the cows were grazing as required, a breach of USDA inspection policy.»

advising a Big Four firm in respect of the discovery of audit irregularities during the annual audit of a HK - listed PRC company, which was forced to announce that its published financial statements and prospectus could not be relied on.

Created a financial check list to ensure all required items are available during the annual audit.

Professional Experience Air Force Office of Special Investigation (AFOSI) 6/2001 — Present Special Agent, Counterintelligence / Criminal Investigator 12th Field Investigations Squadron — Buckley AFB, CO (8/2004 — Present) • Support national security objectives by organizing and conducting sensitive counterintelligence (CI) operations and investigations, achieving USAF, DOD, and US intelligence community strategic objectives across 21 bases in 20 states • Manage sensitive cover documents for nine agents with zero deficiencies found during an annual audit, ensuring highest level of operational security and directly facilitating the engagement of FIS targets through enhanced trade craft • Conduct background investigations of potential AFOSI applicants to grow department by 15 personnel • Improve AFOSI operations while deployed by mentoring and training agents and providing effective liaison with other federal agencies and Component Command (COCOM) CI representatives • Provide threat awareness briefings to all traveling personnel, safeguarding all research / technology contracts in area • Recruit and utilize operational assets to counter multiple FIS threats to the US Strategic Command and national security • Oversee detachment evidence program by implementing 100 % accountability for all items corresponding to investigations impacting the DOD, earning an «excellent» rating during a spot unit compliance inspection

Not exact matches

An employee may file the company's annual tax return on time but discover, during the course of a future audit, that significant errors were made.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

Complaints received at other times during the year will be considered for the best approach to evaluation, which may be with the next scheduled annual audit.

Wine bearing the CERTIFIED SUSTAINABLE logo or claims must be made in a certified winery, using at least 85 % or higher grapes from certified vineyards.1 Both the winery and vineyard (s) must meet the following requirements, which are verified during annual third - party audits:

Several city councilors, including Pam Hunter, Jake Barrett and Kathleen Joy, said councilors asked Masterpole during his most recent annual budget meeting why he did not write more audits.

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

During its annual financial audit, the school's former charter management organization discovered a $ 686,000 due to Tubman.

He shall be bonded at the expense of the Club and shall have his accounts audited during the month of September by a committee of three members appointed by the Board of Directors, and their report shall be submitted at the next Annual Meeting.

(e) The Treasurer shall collect and receive all monies due or belonging to the Club; monies shall be deposited in a bank approved by the Board, in the name of the Club; the books shall at all times be open to inspection of the Board; at the annual meeting, there shall be a written and verbal account of all monies received and expended during the previous fiscal year including every item of receipt or payment not before reported; condition of the Club's finances shall be published quarterly in the newsletter; more frequent reports may be made to members of the Board by mail or other approved method of communication; send dues notices; maintain membership list; update Corresponding Secretary annually of members in good standing; the Board of Directors shall appoint a committee of three members (excluding the Treasurer) to audit the books annually, with the Treasurer available to answer questions; in case of resignation of the Treasurer during the year the books will be audited in the same manner; the Treasurer shall be bonded in such amount as the Board of Directors shall determine; and carry out such other duties as are prescribed in these by - laws.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

In reviewing a series of audits while in the process of preparing our company's annual report, it has come to my attention that different accounting methods are being used during different accounting periods.

Aided flawless 1FW COMSEC account; aced annual equip audit; zero findings during 633d Wing inspection Implemented established JFAN security policies / procedures and ensured completion of required user security training - maintained an inspection - ready program as identified by the Advance Program Office and Wing IA inspection teams.

Performed satisfactorily and received high remarks for the last 3 years, during each annual Navy Crane Center audit

Key contributor with outside auditors during quarterly reviews and annual SOX audits.