Sentences with phrase «financial reporting systems»

Acysis Inc. (Atlanta, GA) 1999 — 2002 Financial Reporting Consultant / Financial Systems Administrator • Created and maintained database structures and reports for financial reporting systems • Performed database administrative functions for accounting and reporting systems • Drafted, revised, and edited ad hoc reports for senior leadership • Streamlined financial reporting by developing an integration tool to instantly post journal entry uploads • Created variable allocation accounts and procedures based on headcount per line of business

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

Previous experience with financial reporting systems, database management and pivot tables is preferred but not required

The auditors stated in a Form 8 - K filed by the Company on July 2, 2007 that they found «a number of serious issues and encountered significant difficulties in the performance of the audit that... called into question the commitment of Fiberxon's management to maintain reliable financial reporting systems, including accounting books and records, in conformity with accounting principles generally accepted in the U.S. and China.»

• in addition to the irregularities, Fiberxon's independent auditors called into question the commitment of Fiberxon's management to maintain reliable financial reporting systems, including accounting books and records, in conformity with accounting principles generally accepted in the United States and the People's Republic of China;

As specialists in the Food and Beverage industry for decades, the Restaurant Industry Group at Anchin has the unique combination of professional accounting experience and food and beverage industry knowledge that can help you develop advanced financial reporting systems and accomplish your business goals.

Examples of such projects providing marginal benefits are: improving financial reporting systems through better information technology, minor tweaks to supply chain logistics, cutting back on marketing or increasing low - cost advertising (like social media), «rationalization» of head count, holding average wages as low as possible, squeezing suppliers a little bit, not repatriating earnings to stave off taxation, refinancing rather than retiring debts, and the share buyback that is insensitive to a company's current stock price.

Many of the steps involved — including creating an independent board, upgrading financial reporting systems and controls, exploring growth through internal operations, and fine - tuning your company's strategy — are the same ones required to build a successful company.

Wariness about Lucent, Rite Aid, Raytheon, Tyco, and a host of other big names has left investors not only rattled but also questioning the very integrity of the financial reporting system.

Those numbers guide its operational and financial reporting system, which is as elaborate, and as rigorous, as any in American business.

The Standing Committees of the Public Accounts and on Government Operations and Estimates have also recommended that the «Office of the Comptroller General complete its study of accrual - based budgeting and appropriations and report back by March 31, 2013 its recommendations on whether the Government of Canada should pursue accrual - based budgeting in departments and accrual - based appropriations in its financial reporting system».

The Standing Committees of the Public Accounts and on Government Operations and Estimates have also recommended that the «Office of the Comptroller General complete its study of accrual - based budgeting and appropriations and report back by March 31, 2013 its recommendations on whether the Government of Canada should pursue accrual - based budgeting in departments and accrual - based appropriations in in its financial reporting system».

If that is not enough, Enron, WorldCom, Tyco and other schemes that cost investors dearly, such as the recent mortgage - backed securities bubble, provide adequate proof that the current corporate financial reporting system does not adequately serve the interests of investors.

I took my proposal for a better financial reporting system to the SEC, the Senate Banking Committee, the FDIC, the Congressional Oversight Panel and the Public Company Accounting And Oversight Board.

Texas» financial reporting system falls short of maximizing transparency.Currently, key school - level financial data are publicly available but difficult to access since they're warehoused in separate reports.

Financial statements, whether issued under Generally Accepted Accounting Principles (GAAP) or the International Financial Reporting System (IFRS) provide the analyst with vital Objective Benchmarks, not Truth.

Prepare to safeguard UCHealth's assets with a strong financial reporting system, as well as be responsible for UCHealth's financial plans, policies, and accounting practices.

Documented entire setup process for the financial reporting system.

They perform various clerical and routine accounting tasks in support of an operating unit, includes posting entries, reconciling input entries to financial reporting system, assisting in preparation of billings and other financial reports; responding to inquiries and contacting other departments and clients to resolve a variety of problems.

Not exact matches

As the Financial Times (whose writer also testified) reported, a diamond - registration blockchain exec noted that the system was «garbage in, garbage out,» and a researcher designing blockchain - based voting systems said the technology would only be useful for recording final results, rather than validating individual votes.

To counter the fall in downloads, Apple plans to bundle the music streaming service it acquired as part of the $ 3 billion Beats Electronics deal earlier this year into its iOS operating system, according to a report in the Financial Times.

The report, which examines vulnerabilities and risks to the financial system, also highlighted other persistent concerns.

Japan's financial regulator said on Friday it had ordered all cyrptocurrency exchanges to submit a report on their system risk management.

Power generator Pacific Energy has reported a 1 per cent fall in profit over the last financial year despite record earnings from its Kalgoorlie Power Systems and hydro - electric businesses.

The focus of the reviews, according to the reports, is to determine whether debts held by the four firms pose a «systemic risk» to China's financial system.

In January most large public companies adopted International Financial Reporting Standards (IFRS), a system already used in more than 100 countries (notably across the European Union and wide swaths of the Pacific Rim).

Among the factors that could cause actual results to differ materially are the following: (1) worldwide economic, political, and capital markets conditions and other factors beyond the Company's control, including natural and other disasters or climate change affecting the operations of the Company or its customers and suppliers; (2) the Company's credit ratings and its cost of capital; (3) competitive conditions and customer preferences; (4) foreign currency exchange rates and fluctuations in those rates; (5) the timing and market acceptance of new product offerings; (6) the availability and cost of purchased components, compounds, raw materials and energy (including oil and natural gas and their derivatives) due to shortages, increased demand or supply interruptions (including those caused by natural and other disasters and other events); (7) the impact of acquisitions, strategic alliances, divestitures, and other unusual events resulting from portfolio management actions and other evolving business strategies, and possible organizational restructuring; (8) generating fewer productivity improvements than estimated; (9) unanticipated problems or delays with the phased implementation of a global enterprise resource planning (ERP) system, or security breaches and other disruptions to the Company's information technology infrastructure; (10) financial market risks that may affect the Company's funding obligations under defined benefit pension and postretirement plans; and (11) legal proceedings, including significant developments that could occur in the legal and regulatory proceedings described in the Company's Annual Report on Form 10 - K for the year ended Dec. 31, 2017, and any subsequent quarterly reports on Form 10 - Q (the «Reports&rreports on Form 10 - Q (the «Reports&rReports»).

Plexus stock plunged nearly 6.8 percent, after the electronic components and systems manufacturer reported first quarter financial results.

But there are useful classes for financial professionals, especially newly promoted controllers, who might benefit from intensive exposure to state - of - the - art cash forecasting, budgeting, and financial - reporting systems (taught in Seminar 1206QGF, The Controller's Job in Today's Environment).

The Equifax hack has highlighted the strange role credit reporting agencies like Equifax play in our financial system.

The April 2014 Global Financial Stability Report (GFSR) assesses the challenging transitions that the global financial system is currently undergoing on the path to greater sFinancial Stability Report (GFSR) assesses the challenging transitions that the global financial system is currently undergoing on the path to greater sfinancial system is currently undergoing on the path to greater stability.

Description: The April 2014 Global Financial Stability Report (GFSR) assesses the challenging transitions that the global financial system is currently undergoing on the path to greater sFinancial Stability Report (GFSR) assesses the challenging transitions that the global financial system is currently undergoing on the path to greater sfinancial system is currently undergoing on the path to greater stability.

Description: The October 2013 Global Financial Stability (GFSR) Report examines current risks facing the global financial system as it undergoes a series of transitions along the path toward greater financial sFinancial Stability (GFSR) Report examines current risks facing the global financial system as it undergoes a series of transitions along the path toward greater financial sfinancial system as it undergoes a series of transitions along the path toward greater financial sfinancial stability.

The October 2013 Global Financial Stability (GFSR) Report examines current risks facing the global financial system as it undergoes a series of transitions along the path toward greater financial sFinancial Stability (GFSR) Report examines current risks facing the global financial system as it undergoes a series of transitions along the path toward greater financial sfinancial system as it undergoes a series of transitions along the path toward greater financial sfinancial stability.

The Global Financial Stability Report provides an assessment of the global financial system and markets, and addresses emerging market financing in a globalFinancial Stability Report provides an assessment of the global financial system and markets, and addresses emerging market financing in a globalfinancial system and markets, and addresses emerging market financing in a global context.

Australian Financial System Inquiry (1981), Australian Financial System: Final Report of the Committee of Inquiry, September, AGPS, Canberra.

On Monday, the Consumer Financial Protection Bureau (CFPB) released a new report that highlights ongoing issues with the student loan system.

Tesla's bonds dropped 4.5 cents on the dollar to 86.5 cents at 12:02 p.m. in New York, according to Trace, the bond price reporting system of the Financial Industry Regulatory Authority after reaching their lowest price ever earlier Wednesday.

That's one outcome outlined by a new report published by the Bank of International Settlement (BIS) focusing on the impact of distributed financial technology, a follow up to the BIS's last report, which looked into issues with the correspondent banking system.

The report, known as the financial system review, also said such structural vulnerability could allow for the easy spread of an initial attack into other sectors, such as energy or water systems.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

Management has the primary responsibility for the financial statements and the reporting process, including the Company's systems of internal controls.

The Gates Foundation recently published a comprehensive report on designing payments systems for financial inclusion called The Level One Project Guide.

According to the report, because cryptocurrency exchanges and wallet providers are under no obligation to identify suspicious activity, terrorist groups are able to transfer money into the EU's financial system, taking full advantage of the degree of anonymity provided by virtual currency platforms.

The European Parliament recently published a report detailing directives to prevent the use of the financial system for the purposes of money laundering or terrorist financing.

The June Financial System Review (FSR) says there is only a moderate threat of a financial crisis occurring, the same as its previouFinancial System Review (FSR) says there is only a moderate threat of a financial crisis occurring, the same as its previoufinancial crisis occurring, the same as its previous report.

Finally, as a recent report from the Committee on the Global Financial System (CGFS) describes in detail, central bank monetary policies have a clear impact on the volume of repo.

Citing an official involved with the G20, Reuters reported last week that discussions are likely to focus on anti-money laundering steps and consumer protection rather than how the digital asset class could impact the financial system.

Just when you thought Wall Street's heist of the U.S. financial system couldn't get any crazier, along comes a regulator's report on FDIC - insured banks exposure to derivatives.

In particular, we must perform system and process evaluation and testing of our internal control over financial reporting to allow management and, to the extent that we are no longer an «emerging growth company» as defined in the JOBS Act, our independent registered public accounting firm to report on the effectiveness of our internal control over financial reporting, as required by Section 404 of the Sarbanes - Oxley Act.