Sentences with phrase «external audit activities»

Provided support for internal and external audit activities.

Not exact matches

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servAudit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit firm can be retained to perform non-audit servaudit services.

She is responsible for assisting in directing the financial activities of the company including budgeting, financial statement preparation, internal controls and external audits.

Costs are defined in a variety of ways and under a variety of assumptions that affect their value ► Cost types include: ► administrative costs of planning, management, monitoring, audits, accounting, reporting, clerical activities, etc. associated with a project or program; ► damage costs to ecosystems, economies and people due to negative effects from climate change; ► implementation costs of changing existing rules and regulation, capacity building efforts, information, training and education, etc. to put a policy into place; ► private costs are carried by individuals, companies or other private entities that undertake the action, where ► social costs include additionally the external costs on the environment and on society as a whole.

The Senior Accounting Manager will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits.

Managed all financial activities according to GAAP, including income recognitions thus resulting in gaining the confidence of external auditors thus few or no audit journal entries.

Expertise in multiple modules of SAP, budgeting, forecasting, month end activities, external audit work, and Six Sigma Green Belt.

Monitor all quality related activities on the project site and perform all internal and external audits.

Participated in NCQA accreditation and regulatory audit preparedness and maintained activities, including preparing reports, narratives, graphs as needed for external audits and surveys related to specific topic areas.

* Financial deadline reporting consistency, adherence to all GAAP conventions, office staff management, and all levels of financial activity: AR, AP, GL, Inventory, Payroll, Fixed assets, external and internal audit, banking relations, 401k and pension, insuranc...

Responsibilities Handled invoicing, billing and verification for purchasing inventory Took care of payroll for employees Recorded and filed account transactions while recognizing and resolving any discrepancies Updated and maintained financial activities and reports Overseen periodic corporate and external audits

Managed all Centers for Medicare and Medicaid Services (CMS) audits (SAS 70, OIG, CFO, 912, CISS, CPE), and all other external review and / or Medicare audit activities with full audit accountability.