Sentences with phrase «financial audit engagements»

Not exact matches

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

Financial statements of the franchisor, prepared by qualified accountants on a «review engagement» or audited basis, as required under the Regulation;

Experience leading audit engagements (from start to finish) with a large multi-national, financial services (brokerage, asset management, or investment consulting) or Big 4 firm is preferred.

Accurately and expeditiously managing financial statements and analyses, payroll systems, billing and collections, actual vs. budget analyses, audit engagements, and tax and regulatory filings.

Planed and supervised audit engagements, including annual financial statement auditing for governmental entities and private companies, internal control testing, and Federal and State compliance auditing.

Responsible for all phases of audit engagements including: planning, substantive testing, preparation of financial statements, and wrap - up;

Accurately and expeditiously managing financial analyses, billings and collections, payroll, audit engagements, report generation, compliance, and accounting procedures to realize optimal efficiency and productivity.

Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors.

• Prepared financial statements, tax preparation, and reviewed all audit engagements and promoted client development initiatives.

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