Sentences with phrase «found during audits»

Root cause investigation and reporting of quality issues found during audits internally and at the customer location.

He recommended that the state Education Department disallow the charges, which were found during an audit of three years of billing totaling $ 27.3 million.

Implemented a formal process for requesting, approving, and provisioning user access to BU's applications that processed Protected Health Information which was a remediation activity from an finding during an audit.

Not exact matches

Use this checklist to audit your Balanced / Strategy Scorecard project, find possible problems, and fix them during the early stages before they result in bigger issues.

Even those audit teams that continued to make risk management a priority during the SOX era often found themselves hampered by a lack of wider risk management expertise.

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

What we have found during the past two years is that unannounced audits enhance management commitment.»

New York State Comptroller Thomas DiNapoli is urging the state Department of Health to adjust its review and oversight systems after more than $ 16 million in questionable payments were found during a recent audit.

Stringer called the situation a «complete maintenance mess» during a press conference held to discuss the audit findings.

The agency continued paying for advertising during that time period «without any analysis of specific goals or modification of outreach efforts,» DiNapoli's audit found.

A survey of 156 of the city's more than 1,000 poll sites during last year's elections found 90 percent with serious problems — including poorly trained staff who routinely bungled ballots, according to a scathing audit released Friday.

During his radio show on Tuesday, Mayor Noam Bramson commented publicly for the first time on the findings of the Office of the State Comptroller (OSC) Audit of the New Rochelle Industrial Development Agency, first reported by Talk of the Sound.

Our investigation revealed that, in addition to the comptroller's findings, payroll documents prepared by former Chief Salzmann that had been filed with the City had been altered, which alterations would have resulted in the former Chief's receiving compensation to which he was not entitled had not the City Comptroller uncovered these inaccuracies during his audit.

Was he outraged by the recent state audit (during the Helsmoortel years) that found the town was giving no bid contracts or cited the town board for not looking at the bills they were paying?

A recent audit by the New York State Comptroller's Office found that former Ellery town clerk Sharon Thompson allegedly tampered with the town court's cash collection process during the audit period of January 2009 to August 2014.

An external audit of the WHO's finances has found «shortcomings» in the way it used its funds during the year leading up to the re-election of its Japanese director - general, Hiroshi Nakajima.

An audit of three Oklahoma school districts has found that 98 percent of the children the districts counted as participants in the federal migrant education program during the 2003 - 04 school year didn't meet eligibility requirements.

Yost's audit also found that the ECOT provided no documentation to show students that were engaged in learning during the time claimed for payment.

Audits of the 126 schools participating in the Scholarship Program during the 2013 - 2014 school year revealed that 24 schools, or 19 percent, had findings and only one was deemed significant.

The error was found during EPA audit testing, as the numbers originally submitted to the EPA by BMW did not take into account the correct road - load calculations.

During our audit of both stores, we found that Nook owners could expect to pay 19 cents more than Kindle owners per book, on average, if Nook carries the book.

The ELF audit found 23.3 % of solo exhibitions hosted by commercial galleries during the Frieze Art Fair last year were by women — when the Art Review journalist Laura McLean - Ferris investigated this in 2008, that figure was 11.6 %.

I would like to find out where I can submit an audit of the code, which shows that the data was tampered with during the last 1900 years to artifically impose a trend on the data.

If the lawyer is unable to access those records and provide them on demand during an audit or Law Society investigation, however, the lawyer may be found to have lost custody or control of the records, which may lead to disciplinary consequences.

Ontario Agencies have a history of ESA violations; during the Ministry's last blitz of Agencies in 2012, 76 of the 105 Agencies that were audited were found to have violated the ESA.

When the City conducted its audit, it found that Mr. Quon sent 456 messages during work hours in one month, of which no more than 57 were work related.

During his 16 months at Facebook, Parakilas did not know of a single audit of a developer's storage, he said, noting that Facebook typically found out about violations from press reports, or when competitors contacted the company regarding allegations that a rival might have accessed data.

Performed safety audits, force protection and pre-departure inspections; accurately documented all findings and presented reports during staff meetings and briefings to project manager and executives

Aided flawless 1FW COMSEC account; aced annual equip audit; zero findings during 633d Wing inspection Implemented established JFAN security policies / procedures and ensured completion of required user security training - maintained an inspection - ready program as identified by the Advance Program Office and Wing IA inspection teams.

• 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

Professional Experience Air Force Office of Special Investigation (AFOSI) 6/2001 — Present Special Agent, Counterintelligence / Criminal Investigator 12th Field Investigations Squadron — Buckley AFB, CO (8/2004 — Present) • Support national security objectives by organizing and conducting sensitive counterintelligence (CI) operations and investigations, achieving USAF, DOD, and US intelligence community strategic objectives across 21 bases in 20 states • Manage sensitive cover documents for nine agents with zero deficiencies found during an annual audit, ensuring highest level of operational security and directly facilitating the engagement of FIS targets through enhanced trade craft • Conduct background investigations of potential AFOSI applicants to grow department by 15 personnel • Improve AFOSI operations while deployed by mentoring and training agents and providing effective liaison with other federal agencies and Component Command (COCOM) CI representatives • Provide threat awareness briefings to all traveling personnel, safeguarding all research / technology contracts in area • Recruit and utilize operational assets to counter multiple FIS threats to the US Strategic Command and national security • Oversee detachment evidence program by implementing 100 % accountability for all items corresponding to investigations impacting the DOD, earning an «excellent» rating during a spot unit compliance inspection

You might find you need proof of the deposit date in your actual bank deposit book date at some point, or during an audit.