Sentences with phrase «during audit reviews»

Served as audit in - charge and in various key audit staff roles during audit reviews and compilations for governmental, manufacturing, wholesaler, insurance, and non-profit entities

Not exact matches

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

We will thoroughly review this technical SEO audit and subsequent recommendations over the phone and web with you and your in - house team during the onsite optimization phase of your full service SEO solution.

New York State Comptroller Thomas DiNapoli is urging the state Department of Health to adjust its review and oversight systems after more than $ 16 million in questionable payments were found during a recent audit.

• 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.

The audit also noted that district was not using state test scores in teacher evaluations during the 11 - year period reviewed and that the district's contract with the teachers union at the time did not allow for it.

Items reviewed during the audit include «no trash on the floor; binders, books, etc. should be properly propped up; void of chewing gum; distracting / disrespectful students addressed; toilets should be flushed.»

The ELF audit found 23.3 % of solo exhibitions hosted by commercial galleries during the Frieze Art Fair last year were by women — when the Art Review journalist Laura McLean - Ferris investigated this in 2008, that figure was 11.6 %.

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.

I have acted for most of the major professional regulatory organisations during my career in various roles, including investigation and advocacy in disciplinary tribunals, dealing with appeals and judicial reviews, design and presentation of training to disciplinary bodies and their panellists, drafting of policy and of legislation and other aspects of legislation projects, undertaking fitness to practise audits and review of regulatory policy and procedure.

During the next review the audit team contacted John as they were unable to locate the matching invoice.

Supported Auditors during their reviews of the test results to answer any question they have and coordinated with the Functional team to resolve any gaps with the system from the results audited

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Effectively manage significant vendor relationships and build processes and communication channels to incorporate areas such as Legal, Credit, Risk and Audit early in the sourcing due diligence phase as well as during ongoing review efforts resulting in early identification of potential project issues and a better overall risk profile.

Identified that Audit time would increase from 1 day to 3 days providing staff time to review and audit time entry records before checks are issued which avoids processing of approximately $ 857,708 in payroll errors during the first year of implementaAudit time would increase from 1 day to 3 days providing staff time to review and audit time entry records before checks are issued which avoids processing of approximately $ 857,708 in payroll errors during the first year of implementaaudit time entry records before checks are issued which avoids processing of approximately $ 857,708 in payroll errors during the first year of implementation.

PROFESSIONAL EXPERIENCE DURING EDUCATION Coopers & Lybrand, Chartered Accountants, Staff Accountant, Ottawa, Canada 1988 - 1990 — Accounting and Audit — Perform audits, reviews and compilations of financial statements of corporations and not - for - profit organizations.

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

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

During the audit itself, CRS informs the landlord of potential claims, and examiners review the landlord's records as a key part of the audit process.