Sentences with phrase «financial control procedure»

The accountant manager is the focal point for ensuring accounting / financial control procedure and analyzing financial information of his / her organization on a timely manner.

Not exact matches

«Based upon that discovery, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures are not effective at a level that provides reasonable assurance,» Walmart reported in its latest quarterly filing.

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.

Management is responsible for the preparation, presentation and integrity of Goldman Sachs» financial statements, for its accounting and financial reporting principles and for the establishment and effectiveness of internal controls and procedures designed to assure compliance with accounting standards and applicable laws and regulations.

Management, in consultation with the committee, has concluded that one or more material weaknesses exist in the company's internal control over financial reporting and that, as a result, internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2014 and disclosure controls and procedures were not effective as of March 31, 2015 and the subsequent interim periods in 2015 and that internal control over financial reporting and disclosure controls and procedures will not be effective at December 31, 2015.

As a result of the restatement, management is continuing to assess the company's disclosure controls and procedures and internal control over financial reporting.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

In addition, the Sarbanes - Oxley Act requires, among other things, that we maintain and periodically evaluate our internal control over financial reporting and disclosure controls and procedures.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

The U.S. derivatives regulator will hold two meetings to discuss the procedure and operational controls for listing and trading digital currency futures, it said on Thursday, amid rising concerns over the risks bitcoin poses to the financial system.

He did a good job, but it was at the expense of establishing robust financial procedures and controls.

Ms Baldwin also pointed to a «lack of policies and procedures» to «ensure public funds are protected and to secure best value for those funds», and said there had been «a significant number» of breaches of the academies financial handbook relating to a «lack of recruitment, independence checks, risk management and internal controls».

The «Trust's policies and procedures lack sufficient detail to ensure each participating school in [the voucher program] has the financial systems, controls, policies, and procedures in place to ensure federal funds are used according to the law» and has no means of verifying the financial statements of participating private schools.

On June 4, 2010, the DOT Chief Financial Officer (CFO) issued a policy establishing internal control procedures for the planning and approval of all DOT conferences and workshops.

The registrant's principal executive and principal financial officers, or persons performing similar functions, have concluded that the registrant's disclosure controls and procedures (as defined in Rule 30a - 3 (c) under the Investment Company Act of 1940, as amended (the «1940 Act»)(17 CFR 270.30a - 3 (c)-RRB--RRB- are effective, as of a date within 90 days of the filing date of the report that includes the disclosure required by this paragraph, based on their evaluation of these controls and procedures required by Rule 30a - 3 (b) under the 1940 Act (17 CFR 270.30a - 3 (b)-RRB- and Rules 13a - 15 (b) or 15d - 15 (b) under the Securities Exchange Act of 1934, as amended (17 CFR 240.13a - 15 (b) or 240.15d - 15 (b)-RRB-.

• The Audit, Compliance and Valuation Committee reviews the integrity of the Trust's financial reporting processes and compliance policies, procedures and processes, and the Trust's overall system of internal controls.

Attorneys in a law firm must adhere to systems and procedures designed to manage and control the financial aspects of their firms» practice.

CoinFox reported in January that Elliptic received accreditation from KPMG, one of the «Big Four» consulting firms, after a long and rigorous review of company's financial controls and other operational procedures.

Responsibilities and duties included all accounting functions, payables, receivables, asset tracking and reporting; prepared analysis of all regional financial reports for presentation to senior management, developed recommendations to optimize asset investments and deployment of resources, developed internal control procedures, and provided financial, accounting and statistical support to the regional vice president.

Anesthesia, making appointments, billing, blood pressure, budget, Cancer, Oral, CPR Certified, dentist, Dentistry, Diabetes, financial, forms, general office duties, infection control, insurance, invasive procedures, inventory, lab testing, mailing, Management Skills, Office, patient care, patient flow, quality control, Radiography, Radiology, research, spread sheet, Surgery, Teaching, telephone, vital signs, radiographs

within procedures and processes that could cause financial loss, reputational and legal risks, and customer... implementation of controls to mitigate regulatory, financial, reputational, and legal risk.

Responsible for managing plant finances, corporate accounting, cost accounting, month and year end close, regulatory and financial reporting, budgeting, forecasting, developing internal control policies and procedures.

My current position is that of a Patient Financial Services Manager, where my responsibilities are controlling, monitoring and resolving current AR, interacting with management staff, providing training in person or on phone for staff and third - party collection procedures.

Identified control weaknesses on current accounting procedures and made recommendations to improve accuracy of financial tracking and reporting.

Academic Financial Solutions, Tampa • FL 5/2005 — 3/2006 Senior Financial Loan Specialist Applied and enforced risk mitigation controls, maintained a high level of data stewardship, adhered to policies, procedures and federal regulations as applicable, while providing exceptional service to commercial clients.

We are looking for an experienced financial controller, or comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.

• Oversaw crucial development and implementation of SOX Section 404 procedures / standards for all corporate personnel that included risk assessment and business forecasting for areas for immediate implementation of key financial control processes.

Coached store management and hourly team in daily operations including using the proper systems, following procedures and recipes, customer service skills, following cleaning checklists, achieving daily financial cost control goals

Responsible for all inventory controls, cash handling procedures, and financial operations within the company.

Successfully managed all accounting procedures and financial controls operations for 106 stores throughout the tri-state area.

Exercise good business skills and judgment in cost control procedures, financial accounting, inventory levels, and labor management

I can make Kemper's accounting activities more efficient by supporting the financial analysis and internal controls and procedures using 4 years» extensive experience working in a similar capacity.

Establish processes, timelines and procedures to ensure timely financial reporting and control.

Maintained procedures to (1) ensure the security and proper storage of room service inventory and equipment (2) ensure the security of monies, credit and financial transactions, (3) replenish supplies, inventory, uniforms etc. in a timely and efficient manner, and (4) to minimize waste and control costs.

Partners with the senior accountant, staff accountant and CFO in implementing and maintaining internal financial controls and procedures.

Maintained financial reporting systems to ensure integrity of finances based on sound accounting procedures and controls.

PROFESSIONAL EXPERIENCE Quality Control Specialist — SVO Management Inc. 2003 — Present Provide critical and sustainable quality control procedures, performing financial planning and analyses, forecasting and budgeting, strategic process improvement methodologies, and finance control procedures for the department DiControl Specialist — SVO Management Inc. 2003 — Present Provide critical and sustainable quality control procedures, performing financial planning and analyses, forecasting and budgeting, strategic process improvement methodologies, and finance control procedures for the department Dicontrol procedures, performing financial planning and analyses, forecasting and budgeting, strategic process improvement methodologies, and finance control procedures for the department Dicontrol procedures for the department Director.

Success in developing and installing standardized financial reporting procedures, internal controls, and department policies to achieve optimal efficiency.

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Special talent for creating menus and correlating recipes in according to gross customer - base's specific tastes • Track record of effectively and efficiently handling staff scheduling duties to ensure appropriate shift coverage • Skilled in investigating and resolving complaints regarding food quality and service • Focused on ensuring exceptional food service delivery through dedicated training programs and conformance to quality control standards • Adept at overseeing food preparation methods, portion sizes and garnishing activities to ensure conformance to presentation standards • Particularly effective in monitoring budgets and payroll records and handling reviews of financial transactions, to ensure authorization of expenditures • Specialized courses in food aesthetics and preparation, aimed at providing customers with novel tastes and presentations • Hands - on experience in overseeing the day to day operations of the restaurant and handling supplies and equipment procurement activities • Proven record of ensuring that all food service programs follow appropriate sanitation procedures • Excellent skills in controlling food costs, ascertaining conformance to sanitation and quality and training food service workers to work optimally

This position not only deals with managing monthly closing of financial records, posting of month end information; ensuring accuracy of financial statements but also in maintaining internal controls for Payable Department by applying recognized accounting procedures, state and federal laws and industry standards.

Audit Assistant, February 2000 to May 2004 Central California Financial - New Cityland, CA â $ cents Managed and monitored compliance with existing internal control procedures â $ cents Collected, reviewed and analyzed data sets documenting financial transactions â $ cents Assessed security, efficiency and compliance for existing informatioFinancial - New Cityland, CA â $ cents Managed and monitored compliance with existing internal control procedures â $ cents Collected, reviewed and analyzed data sets documenting financial transactions â $ cents Assessed security, efficiency and compliance for existing informatiofinancial transactions â $ cents Assessed security, efficiency and compliance for existing information systems

People working at this position are expected to manage financial controls in accordance to standard procedures and principles of accounting.

• Introduce «menu selling» procedure which significantly streamlined customer handling tasks • Decrease interest paid by the customer, resulting in increased customer satisfaction, while keeping revenue at par with earlier financial years • Close a lucrative deal with a multinational company, which resulted in $ 850,000 of revenue each year for the next 7 years • Confer with clients looking for financing and insurance coverage options for their vehicles • Provide customers with information on how to handle financing and insurance coverage by giving them a list of possible options • Make financing arrangements with a view of minimizing impact on the selling gross of the company • Create and maintain relationships between financers and borrowers by placing clear instructions and timelines • Tie customers close to dealerships in a bid to ensure return business opportunities • Create and administer vehicle service contracts, offering mechanical coverage in a bid to generate F&I income • Control paperwork once deals are closed and ensure that all information from the customers» end is complete and accurate • Train and educate sales people to deliver information regarding the benefits of protective products

SELECTED ACHIEVEMENTS • Streamlined 3 procedures pertaining to processing and payment of invoices, thereby reducing processing time by 30 % • Reconciled 150 discrepant entries within 12 hours, in time for the annual audit • Put in place internal controls to maintain financial records security • Introduced internal auditing procedures to substantiate financial transactions which resulted in accounting data integrity increase by 44 %

Possessing demonstrated knowledge of financial reporting, accounting controls and the laws and procedures that govern these actions, I am confident that I am just right candidate for this position.

KEY QUALIFICATIONS • Functional knowledge of working with figures to ensure control of financial compliance • Highly experienced in preparing daily statements in order to ensure timely and accurate information management • In depth knowledge of the night audit bank and its core procedures • Hands on experience in handling client complaints and issues • Familiar with frequently used standard operating procedures

They are responsible for preparing accounting - related reports and providing financial analysis upon completion of fieldwork to improve internal client controls and accounting procedures.

Expert in developing and implementing financial policies and procedures and improving internal controls.