Sentences with phrase «from general controls»

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management

Not exact matches

«From time to time, I will get called by the director general of export controls at Global Affairs Canada, asking for my feedback regarding a policy issue.
The findings, which controlled for such factors as skill level and league ranking, were significant enough to garner a call from Daryl Morey, general manager of the Houston Rockets (who holds an MBA).
He cited low voter turnout in general and among younger voters in particular for control of Congress switching from Democratic to Republican during his presidency.
«We are pleased to have resolved this matter on terms that preserve the flexibility of drivers to control when, where and for how long they drive on the platform and enable consumers to continue benefitting from safe, affordable transportation,» said Lyft general counsel Kristin Sverchek in a statement.
Others voiced frustration with the complicated application process required to receive money from a crime victims compensation fund administered by Attorney General Pam Bondi's office — even though the steering committee has no control over the state fund.
Attorneys general from 19 states object to a proposed exemption for employers with objections to birth control.
These risks and uncertainties include food safety and food - borne illness concerns; litigation; unfavorable publicity; federal, state and local regulation of our business including health care reform, labor and insurance costs; technology failures; failure to execute a business continuity plan following a disaster; health concerns including virus outbreaks; the intensely competitive nature of the restaurant industry; factors impacting our ability to drive sales growth; the impact of indebtedness we incurred in the RARE acquisition; our plans to expand our newer brands like Bahama Breeze and Seasons 52; our ability to successfully integrate Eddie V's restaurant operations; a lack of suitable new restaurant locations; higher - than - anticipated costs to open, close or remodel restaurants; increased advertising and marketing costs; a failure to develop and recruit effective leaders; the price and availability of key food products and utilities; shortages or interruptions in the delivery of food and other products; volatility in the market value of derivatives; general macroeconomic factors, including unemployment and interest rates; disruptions in the financial markets; risk of doing business with franchisees and vendors in foreign markets; failure to protect our service marks or other intellectual property; a possible impairment in the carrying value of our goodwill or other intangible assets; a failure of our internal controls over financial reporting or changes in accounting standards; and other factors and uncertainties discussed from time to time in reports filed by Darden with the Securities and Exchange Commission.
All of the partners in a general partnership act as active business managers and have control over what happens to the business from day to day.
And how much was the timing of Trump's decision shaped by events spiraling out of his control — such as Monday's testimony about Russian interference by former acting attorney general Sally Yates, or the fact that Comey last week requested more resources from the Justice Department to expand the FBI's Russia probe?
Here, then, is special providence, par excellence; and it is special not by its being removed from all relationship to God's more general providence in ordering, controlling, and caring for nature and history and the lives of men, but by the heightening and focussing in that one moment in history or in human life of what God everywhere and always is «up to.»
In contrast stands the more basic perception in the mode of causal efficacy; which «is our general sense of existence, as one item among others in an efficacious external world» and «of derivation from an immediate past, and of passage to an immediate future»; its data «are vague, not to be controlled, heavy with emotion.»
This is not to say that philosophy drawn from general human experience controls theology.
All of the information regarding the synod is controlled by the General Secretariat of the Synod, which clearly has favoured from the beginning the positions expressed in the relatio post disceptationem....
Ninety percent of the money came in, reports its former general manager, from people who wanted «the cancer - curing Double Helix water, the right - wing conspiracy film Zeitgeist, and the writings of David Icke, which promote the theory that reptilian shapeshifters control our world.»
The third stanza moves from the personal to a general reflection on the «killing and quickening» power of the «Lord of power,» who controls nature (stanza 1) and every individual (stanza 2).
The audience profile includes professionals from management functions like general management, purchase, engineering services, quality control, R&D, trade, government as well as research and academic communities.
He seems to gain loads of time on the brakes and his control in general is excellent, as you'd expect from anyone who's gone on to be as successful as Max has.
Although the senior Jordan wasn't without a shadow in his past — he pleaded guilty in 1985 to having accepted a $ 7,000 kickback from a contractor while he was in charge of inventory control at a General Electric plant — as of Monday it appeared his death was the result of a random robbery.
It is the deeper lying midfield generals who in such a team control transformation from defense — to — attack, and vice versa, making sure shape and sharpness is maintained in attack as well as retreat.
But remove the All - Star floor general from the equation and things quickly spiral out of control.
From Harvard, a recent study by Dr. Elizabeth Hoge, a psychiatrist at the Center for Anxiety and Traumatic Stress Disorders at Massachusetts General Hospital and an assistant professor of psychiatry at Harvard Medical School, found that «a mindfulness - based stress reduction program helped quell anxiety symptoms in people with generalized anxiety disorder, a condition marked by hard - to - control worries, poor sleep, and irritability.»
In general though, repetition, environment control, and leveraging help from the teacher (in a class situation) is really helpful.
Members of the park board promised to hire a professional administrator when they wrested control of the park district from former General Supt. Edmund Kelly in June, 1986.
It's a feedback mechanism that's how just milk supply in general your body gets the message from baby to make milk and so, it's believed that this thing called the feedback inhibitor of lactation which controls milk supply has some kind of relationship tied in to emptying and filling a breast.
But the hiring of Ronald H. Dodd, an assistant director of the Dallas Parks and Recreation Department, keeps a promise made when the board and its chief executive, Jesse Madison, snatched control of the district from General Supt.
In general, most adoptive parents choose open adoption because it gives them more control over the matching process, offers them the chance to parent a child from birth, and allows them to have more detailed information about their child's family and medical history.
Physical punishment is associated with a range of mental health problems in children, youth and adults, including depression, unhappiness, anxiety, feelings of hopelessness, use of drugs and alcohol, and general psychological maladjustment.26 — 29 These relationships may be mediated by disruptions in parent — child attachment resulting from pain inflicted by a caregiver, 30,31 by increased levels of cortisol32 or by chemical disruption of the brain's mechanism for regulating stress.33 Researchers are also finding that physical punishment is linked to slower cognitive development and adversely affects academic achievement.34 These findings come from large longitudinal studies that control for a wide range of potential confounders.35 Intriguing results are now emerging from neuroimaging studies, which suggest that physical punishment may reduce the volume of the brain's grey matter in areas associated with performance on the Wechsler Adult Intelligence Scale, third edition (WAIS - III).36 In addition, physical punishment can cause alterations in the dopaminergic regions associated with vulnerability to the abuse of drugs and alcohol.37
The mailer hits Maloney on a variety of topics — from his involvement in the post-Troopergate scandal damage control for former Gov. Eliot Spitzer, to the fact that he has never held elected office and received only 9 percent of the vote in his campaign for state attorney general in 2006.
Saleh has welcomed all of this, channelling US aid to security units controlled by members of his family, and keeping it away from those he no longer trusts, including General Mohsin al - Ahmar.
ALBANY — Amid New York's growing prescription drug epidemic, a bipartisan coalition of 23 mayors and town supervisors from across the state today endorsed Attorney General Eric T. Schneiderman's Internet System for Tracking Overprescribing (I - STOP) plan to create an online database to report and track certain controlled substances in real time.
State liquor stores will remain open, but they operate through a user - operated fund separate from the general budget, according to the Pennsylvania Liquor Control Board.
That the material had to be classified after the fact is immaterial; it contained information that by doctrine should have been properly controlled and segregated from the general service information system.
State Attorney General Andrew Cuomo's Medicaid Fraud Control Unit asked for patient records from the Bronx Democrat's Soundview HealthCare Network, according to an October letter sent to Espada and included in court records.
Ellis, a Wehrheim supporter, also controls the proxy votes of several of the roughly 160 general committee members from the town's 92 election districts.
Two years prior, in the midst of the investigations, corruption charges, late budgets and general disorder in the Senate leadership structure, Bronx Senator Jeffrey Klein had led three of his colleagues to split off from the larger caucus and form the Independent Democratic Conference, and cut a deal with Republican leader Dean Skelos of Long Island to allow the IDC and the GOP to control the body together.
Nigeria's Service Chiefs have commenced the Service Chiefs have «commenced the Command and Control of the Operation from the Military Command and Control Centre in Maiduguri» said Defence Spokesman, Major General John Enenche on Tuesday.
Attorney General Eric Schneiderman's office on Friday announced a coalition of state AGs from around the country had filed an injunction to block the Trump administration's rule change for access to birth control.
Ten state attorneys general from Republican - controlled states are suing to end the program on the grounds that it does not have congressional authorization.
If elected, Democratic Attorney General candidate Ryan Torrens says he would not enforce Florida law that prohibits cities and counties from enacting their own gun - control ordinances.
The IGP is heading a Police Force, the Nigeria Police Force, NPF, in which 15 out of the 22 Assistant Inspectors - General of Police, AIG, who exercise much of the function of the operational control of the Force, are northerners, while three are from the South - West and two from the South - East.
The payments to district attorney staffers came from the county's general fund, and were reimbursed with asset forfeiture money controlled by Spota.
An audit by a federal inspector general has turned up problems ranging from lack of management controls to questionable expenses in the way New York's vast homeland security apparatus handled a chunk of more than $ 750 million in grants several years ago.
Senate Republicans are considering ways to strip Attorney General Eric Schneiderman's power to control hundreds of millions of dollars the state is getting from a national housing settlement with JPMorgan Chase, a source said.
Between 1991 and 2017, partisan control of the New Jersey General Assembly shifted from being heavily Republican to an equally strong Democratic majority.
With support from the Senate president pro tem, the House speaker and both majority leaders in the Democratic - controlled legislature, the chances of action by the General Assembly this year are virtually guaranteed.
DAILY POST further learnt that the machines, which have the imputed workers» biodata, were installed in all the ministries, Departments and Agencies (MDA) which are to be controlled from the office of the Accountant General of the state for the purpose of computing salaries on individual basis.
The requirements are in line with recommendations last year from DOD's Inspector General, who concluded that the agency did not have «adequate processes to identify unclassified export - controlled technology and to prevent unauthorized disclosure to foreign nationals» (Science, 23 April 2004, p. 500).
«A general message from these studies is that cancer cells benefit from modulating epigenetic factors like SIRT6 by acquiring the ability to override normal cellular growth control patterns,» says Mostoslavsky, an associate professor of Medicine at Harvard Medical School and an associate member at the Broad Institute.
«Verizon's plan to acquire spectrum from the cable companies will allow Verizon to further dominate and control the nation's airwaves,» Franken wrote in a letter to FCC Chairman Julius Genachowski and U.S. Attorney General Eric Holder.
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