Sentences with phrase «external audit functions»

The Audit and Finance Committee provides for separate and intensive oversight of the internal and external audit functions of the district.

The mission of the Niskayuna Central School District Audit Committee is to provide independent advice, assistance, and and recommendations to the Board in the oversight of the internal and external audit functions of the district.

The mission of the Niskayuna Central School District Audit Committee is to provide independent advice, assistance, and and recommendations to the Board in the oversight of the internal and external audit functions of the district.

Not exact matches

If it's a large non-profit, you may want to speak to the external auditor and even the internal audit function.

Her services include all accounting functions for the organization, including preparation of financial statements and work with the external auditor in the preparation of the annual audits.

In terms of external suppliers, he concedes that accountants have an advantage as finance and audit are daily functions, giving them far more contact than lawyers would have on a piece - by - piece basis with the business.

Additionally, responsible for all personnel administrative tasks and functions to include safety, performance evaluations, schedules, reports, and self - assessment audits, and external audits.

Responsible for all personnel administrative tasks and functions to include safety, performance evaluations, schedules, reports, and self - assessment audits, and external audits.

Regional Restaurant Management — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, supervising the facilitation of food sales, overseeing restaurant operations and promoting a high - quality, memorable customer dining experience Participate in all phases of strategic store - level planning with other management professionals, including local staffing, service - related concerns, inventory control, merchandising, sales and revenue projections, and local competition Employ various strategies to manage and reduce food, beverage and labor expenses Supervise all store opening and closing functions, including the acquisition and sale of all equipment, state and county inspections, general contractor relations, hiring and terminations, and financial data transmission Perform continuous assessment of all operational aspects while furnishing oversight and guidance regarding the effective application and execution of critical internal policies and procedures to standardize restaurant offering across markets Meet and exceed customer satisfaction benchmarks while tracking progress versus established branch and corporate guidelines Identify and utilize talent among team members with focused training efforts, targeted professional hiring, job fair management and the promotion of a performance - based work environment that leverages individual talents for group benefit Provide relevant administration and oversight with respect to all HR - related functions, including payroll and compliance tasks Oversee the management of daily, weekly and monthly food and supply inventories, in addition to alcohol products, while holding responsibility for the development of weekly P&L statements and internal store audit execution Address local management and staff queries and resolve them in an expedited manner, promoting sustained revenue growth through relationship development and the leveraging of both talent and resources at all locations Collaborate and communicate effectively with all store personnel as well as with members of corporate management Execute all marketing and sales strategies while tracking progress versus established internal and external industry benchmarks, focusing on both revenue generation, customer acquisition and brand loyalty development Maintain a strong working knowledge of product and services as well as related industry considerations, including pricing and regulatory trends, service - related issues and local competitor operations