Sentences with phrase «for annual audits»

Property accountants assist with the preparation of documents for annual audits and tax filing processes.

«For the annual audit, we needed to know exactly what equipment we had and, just as importantly, where it was all located,» Nigel explains.

There is no requirement for an annual audit, as general school funds are managed by the local district.

Recommended improvements for annual audit including energy efficiency alternative power and conservation actions.

Responsible for coordinating the provision of information to external auditors for the annual audit

The Senior Accountant assists with the preparation of financial data for the annual audit performed by external audit firm.

• Provided support for the annual audit.

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 %

Working with internal and external auditors (for the annual audit and...

«Brokers are being hung out to dry if they give out client information for the annual audit without explicit client consent,» says Robinson.

Not exact matches

The FORM Act also calls for an annual GAO audit of the Federal Reserve, doubles the number of times the Fed Chairman testifies before Congress, and makes some other tweaks to the makeup and protocol of the Federal Reserve Board.

To turn that appreciation from an annual affair into a daily drumbeat, Gimbel has invested heavily in employee development and training, winning top scores for that measure in our 50 Best audit.

In February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizes.

Do the millions that large companies spend on annual audits actually provide the information investors need and are paying for?

The Centers for Medicare and Medicaid Services provides quality rankings from one to five stars, but those are based on annual audits conducted over just a few weeks.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

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.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemAudit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statemaudit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

She is responsible for fund accounting, performance reporting, quarterly client reporting and annual audits.

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

This column reflects the annual retainer, committee chair retainers, the Lead Independent Director retainer, retainers for service on multiple Board committees, additional payments to certain directors for attendance at Board meetings that required intercontinental travel, and the additional Audit Committee fees described above.

«I could see that there were many things I could do that would be valuable for the organization — cash flow projections, budgets under different scenarios, sensitivity analysis — but time is always at a premium so I ended up spending my time on the must - do things like annual reports and AGLC audits.

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

The federal Department of Finance released the final audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October 5, 2012.

The Department of Finance released the audited financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Report (AFR).

Final audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financial Report.

On October 5, 2012, the federal Department of Finance released the audited financial results for 2011 - 12 in its Annual Financial Report (AFR).

The Department of Finance released the final audited financial results for 2012 - 13 in its Annual Financial Report (AFR).

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

The annual list is audited by the International Institute for Religious Freedom.

On an annual basis, auditors have the opportunity to assess a facility's management team for their commitment to food safety and one of the ways to do that, SQFI believes, is to make audits less predictable.

Chair of Australian Organic Dr Andrew Monk says, «Our organisation has extremely high expectations for organic products, underpinned by annual and unannounced audits, and product testing.

Australian Certified Organic already has in place initiatives that address consumer trust, such as annual audits of companies (which do result in companies losing organic certification) and product sampling for residues.

Potential annual direct costs: Re-certification audits for BF every three years, but are combined with organic audits.

A study from Brazil (CI 2005) for larger producers (Ipanema Coffees was one, and is one of the largest producers in the world) stated that annual audit costs were between $ 1000 and $ 5000.

Complaints received at other times during the year will be considered for the best approach to evaluation, which may be with the next scheduled annual audit.

When the Post attempted to confirm its findings with USDA inspectors who conducted the annual audit for the farm, reporters learned that these inspectors visited well after grazing season.

They have to pass annual on - farm audits so consumers can be sure they're getting what they pay for.»

Verification is maintained through an annual audit, along with onsite inspections for high - risk products.

Six of these were included in the foundation's most recent independent audit (omitting Buffalo 2020, which is partly controlled by the Research Foundation for SUNY), but all must file separate annual financial statements with the Internal Revenue Service.

Niagara Falls Mayor Paul Dyster, D, responded to the audit, saying he agreed that the city has room for improvement with regards to creation and implementation of its annual budget.

Sir Menzies himself today travels to Brussels for a speech calling for reform of the EU, with the concept of annual national audits to reassure voters that money had been well spent - and subject to scrutiny by national parliaments.

Mr. Domelevo had earlier placed a request to the Attorney General for prosecutorial powers to enable his outfit deal with persons and institutions indicted in the annual audit reports.

(e) To adopt and to publish an annual budget for the Association and to arrange for an annual independent audit of its accounts.

She is responsible for Heartland's serial publications... Bast is also Heartland's bookkeeper, managing the organization's $ 7.2 million budget, working with Heartland's outside accountant on the annual audit, and helping to draft the organization's annual budget.

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.