Sentences with phrase «financial audit of»

Conducted comprehensive financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to proper accounting principles, presented observations to management, identified and recommended areas of improvement.

The lawsuit asks the courts to block any tuition — both this year and permanently — and to order a financial audit of the storied institution whose alumni include Thomas Edison, Felix Frankfurter, Nobel Laureate Russell Hulse and One World Trade Center architect Daniel Libeskind.

In Tennessee, lobbyists pushed through the first virtual school there in 2011 and then successfully fought off an attempt by critics of the school to require a financial audit of the public school's finances.

At the request of State Superintendent of Public Instruction Tom Torlakson, the office of State Controller Betty Yee will do a comprehensive financial audit of CAVA (see previous story for background).

Arizona's auditor general has documented similar activities among school districts in the state over the years, but the agency recently conducted the first financial audit of Empowerment Scholarship Accounts — the nation's first education savings account program.

Auditors perform (internal) financial and risk management audits and independent statutory (external) financial audits of commercial and public sector organisations.

Not exact matches

The dispute between Burrup Holdings managing director Pankaj Oswal and the company's 35 per cent shareholder Yara Australia has escalated after Burrup blocked an independent audit of its financial accounts.

Establish an audit trail system that will allow for complete reconstruction of all financial transactions following a cybersecurity event

From 2002 — 2005, Tercan served as senior manager at Deloitte Turkey, participating in the audit and due diligence projects of the biggest financial and industrial institutions in that country.

Valeant accused Schiller of «improper conduct» in providing incorrect information to an audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.

«Every time the audit chair committee reports to the board about audited financial statements, transactions and financial risks, the CFO is sitting there as part of the board.

Auditor and financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal audit (including integrity, competence, responsiveness and reporting)?

Brierty has been unable to resolve a $ 9.1 million contract dispute with Main Roads WA ahead of today's deadline for it to lodge its financial results, with the civil and construction contractor reporting an audited net profit of $ 3.1 million for the 2015 financial year.

Wink says Title III is likely to be costly for small business owners, running into the tens of thousands of dollars, as the SEC will require them to perform an audit of their financials.

Building this kind of timeline would make compliance procedures and audits, such as when one company reviews another's financials before purchasing it, faster and easier.

The industry argues that the crowd's capacity to sniff out fraud makes audited financials unnecessary, but it will take several years of experience to bear that out.

And some disclosure will still be required, including audited financial statements for campaigns of over half - a-million dollars, although the industry's boosters have been working hard to change that.

All right under the noses of the company's financial and audit teams.

In the past year, Canadian securities regulators have raised the bar for exempt - market dealers, requiring them to be registered and bonded, issue an offering memorandum with every deal and provide audited financial statements to investors annually, says Sand, who supports this new layer of assurance.

After Enron and WorldCom, requirements of financial literacy and expertise were introduced within audit committees, which has resulted in their professionalization.

Speaking about security at big financial companies, John Dickson, principal at Denim Group, an application security consultancy, told me that CISOs have started elbowing their way into the C - suite's uppermost tier, reporting to the board of directors and / or the CEO and / or the audit committee.

The PCAOB's Investors Advisory Group supports mandatory audit firm rotation because of concerns about the «coziness» that exists between audit firms and management, noting that «[m] any of the auditors of the large companies involved in the financial crisis... had long running audit relationships.»

You rely on the recommendations of management and the [audited] financials,» she said.

I started a government - contracting consulting firm, Integrated Finance and Accounting Solutions, which services military and other government institutions and assists them in federal financial management in the areas of internal audits, internal controls, budgeting and accounting processes.

One group of VC folks paying very close attention to the market machinations are CFOs, since they're the ones who have to send out quarterly reports to limited partners (plus audited annual financials).

A: Audited statements require a full review of your books and records to give a clear picture of your company's financial condition.

The loan was approved with a number of conditions, one of which was an annual audited financial statement.

Merger agreement in hand (and the money in escrow), Cline spent the next five months on the road trying to win over CEA's investors, who were looking for a growth company that was well - positioned to go public, preferably with a strong management team and a few years of audited financials.

«After we acquire enough companies and build up three years of audited financial statements from them,» Busch explains, «the public shell will sell stock, and we'll use the proceeds to pay off the original owners.»

The breadth of his responsibility has included financial planning and analysis, treasury, tax, accounting, financial shared services, audit, and IT.

Alexandra played key roles in audits of IFRS, US GAAP and Russian GAAP financial statements of major Russian groups.

This is the equivalent of a financial audit, performed in Interplex's case by a French accounting firm affiliated with M. R. Weiser.

If you're contemplating selling, ideally you should have at least three years of audited financials prior to the sale.

Companies raising between $ 500,000 and $ 1 million for the first time are also permitted to submit «reviewed» financial documents, as opposed to the formal, and more expensive, process of getting a financial audit.

«One key aspect of the final rules that I think will be beneficial to startups is that there are no required audited financial statements for first time crowdfunding issuers,» says Chaturvedi.

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommittAudit Committees).

We also believe that his experience overseeing and assessing the performance of companies and the evaluation of financial statements gives him the experience and expertise needed to act as our financial expert and to chair our Audit Committee.

Each director appointed to the Audit Committee will be determined to be financially literate by our Board of Directors and one director will serve as our audit committee financial exAudit Committee will be determined to be financially literate by our Board of Directors and one director will serve as our audit committee financial exaudit committee financial expert.

The Board of Directors has determined that Sidney Lapidus, Chairman of the Audit Committee, meets the criteria set forth in the rules and regulations of the SEC for an «audit committee financial expert.&rAudit Committee, meets the criteria set forth in the rules and regulations of the SEC for an «audit committee financial expert.&raudit committee financial expert.»

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

The Board has determined that each member of the Audit Committee qualifies as an «audit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the ExchangeAudit Committee qualifies as an «audit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the Exchangeaudit committee financial expert» as defined under applicable SEC rules and also meets the additional criteria for independence of audit committee members set forth in Rule 10A - 3 (b)(1) under the Exchangeaudit committee members set forth in Rule 10A - 3 (b)(1) under the Exchange Act.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The board of directors has determined that, based on her professional qualifications and experience described above, Ann Mather is an audit committee financial expert as defined under the rules of the SEC, and that each member of the Audit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NAaudit committee financial expert as defined under the rules of the SEC, and that each member of the Audit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NAAudit Committee is able to read and understand fundamental financial statements as required by the Listing Rules of NASDAQ.

In particular, each member of the Committee shall be financially literate and at least one member of the Committee shall be deemed an «audit committee financial expert» as defined by the Securities and Exchange Commission.

Members of our Audit Committee are Sidney Lapidus, Chairman and financial expert, Carrie Wheeler and Susan Schnabel.

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thfinancial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thFinancial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

The Board has determined, in its business judgment, that each member of the AEC (Lloyd H. Dean, Enrique Hernandez, Jr., Robert L. Joss, Cynthia H. Milligan, Nicholas G. Moore, Philip J. Quigley, and Susan G. Swenson) is financially literate as required by NYSE rules, and that each member qualifies as an «audit committee financial expert» as defined by SEC regulations.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

Our Board has determined that each continuing member of our Audit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theAudit Committee is financially literate and has accounting or related financial management expertise, as defined under NYSE rules, and is an «audit committee financial expert» within the meaning of the rules of theaudit committee financial expert» within the meaning of the rules of the SEC.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.