Sentences with phrase «in audit preparation»

Senior Accountant with over ten years of experience in audit preparation, budget technical review, cash reconciliation, and financial analysis.

Not exact matches

Such services include phone consultations regarding personal or business - related legal matters, contract and document review, preparation of wills, legal representation in cases involving motor vehicle violations, trial defense services, and IRS audit legal services.

Corporate tax services encompass a variety of permissible services, including technical tax advice related to U.S. international tax matters; assistance with foreign income and withholding tax matters, assistance with sales tax, value added tax and equivalent tax related matters in local jurisdictions; preparation of reports to comply with local tax authority transfer pricing documentation requirements; and assistance with tax audits.

Data from third party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.

Data from third - party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.

Data from third party sources may have been used in the preparation of this material and Franklin Templeton has not independently verified, validated or audited such data.

The PCAOB establishes auditing and related professional practice standards for registered public accounting firms to follow in the preparation and issuance of audit reports.

Green Hasson Janks specializes in audit and accounting, tax planning and preparation, and general consulting services.

Its manufacturing and safety policies are «a way of life» and designed to be continuously in place, making preparations for an audit unnecessary, the company says.

The Exchequer and Audit Departments Act 1866 appointed The Committee of Public Accounts to oversee the work of the Comptroller and Auditor General (C&AG)[1] The Committee continues to be assisted by the C&AG who is a permanent witness at its hearings, along with his staff of the National Audit Office, who provide briefings on each report and assist in the preparation of the Committee's own reports.

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.

The Compliance Office provides guidance and support for investigators and clinical research staff in the preparation and conduct of external audits such as industry - sponsored trials, government sponsored such as NCI / NIH trials and FDA inspections.

An annual one - day, intensive, training program held in the late summer / early fall that helps schools with the preparation of their Annual Financial Reports and audits.

«The members of this coalition also believe that the audit will show that test preparation and administration take too much time and reduce time available for instruction... Finally, we believe that a reduction in state and local assessments can save financial resources that can be used instead for education.»

In addition the Northeast Charter Schools Network reports that, ``... member schools have access to Elevate Charter Schools... Elevate provides: charterGO, a charter start program for new school applicants; charterSHIELD, an audit and compliance program featuring a continuous improvement plan that is based on an in - depth review and alignment of a school's charter to its academic program and authorizer requirements; and, charterRENEW, a program designed to walk schools through preparation for charter renewal.&raquIn addition the Northeast Charter Schools Network reports that, ``... member schools have access to Elevate Charter Schools... Elevate provides: charterGO, a charter start program for new school applicants; charterSHIELD, an audit and compliance program featuring a continuous improvement plan that is based on an in - depth review and alignment of a school's charter to its academic program and authorizer requirements; and, charterRENEW, a program designed to walk schools through preparation for charter renewal.&raquin - depth review and alignment of a school's charter to its academic program and authorizer requirements; and, charterRENEW, a program designed to walk schools through preparation for charter renewal.»

The 83rd Texas Legislature passed comprehensive legislation addressing various aspects of the teacher quality pipeline, including educator preparation program admission standards, professional development audits, teacher appraisal and working conditions, with significant TCTA involvement in reshaping these provisions.

Specializing in income tax return preparation, advice & planning, IRS audit representation and financial consulting.

Data from third party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.

A number of the pilot breeders who participated in the Purdue research have passed the audit to become Canine Care Certified, and several other breeders are in the process of implementing the Standards of Care in preparation for audit.

She is responsible for assisting in directing the financial activities of the company including budgeting, financial statement preparation, internal controls and external audits.

A gap analysis may identify the feasibility of certain strategies and indicate whether the team should conduct energy audits, commission building systems, or start organizing utility data in preparation for the performance period.

Again, keeping perfect records is recommended in preparation for an audit.

Cases involving claims against accounting firms arising from alleged failure to detect fraud in audits and negligent preparation of financial statements

In doing so, the Court of Appeal observed that Justice Perell had «focused incorrectly on the private placement transaction in the U.S., instead of SLF's preparation of the audit report in Ontario.&raquIn doing so, the Court of Appeal observed that Justice Perell had «focused incorrectly on the private placement transaction in the U.S., instead of SLF's preparation of the audit report in Ontario.&raquin the U.S., instead of SLF's preparation of the audit report in Ontario.&raquin Ontario.»

The allegations against Sukonick and DeMerchant included acting while in a conflict of interest by advising on whether the non-competition payments could be non-taxable; providing advice on how to characterize the payments in the books of the related companies; and participating in the preparation of a memorandum to the audit committee after the closing that addressed the fact the initial approval had been improper and recommended approving them again.

Learn everything you need to know about the I - 9 audit process, including preparation and remediation, in this guide.

Performed teller cash drawer audits, consignment item audits, and branch mini-audits in preparation for the annual external audit.

Determined and implemented accounting procedures to assist in the preparation of final audit reports for 25 international clients

Assisting in preparation of year - end audit.?

Standard work activities include supporting various aspects of accounting management, such as reporting, tax forms, and billing, helping with the preparation of financial documents in accordance with federal guidelines, preparing their employer for their yearly financial audit, conducting budget reports and forecasts and presenting reports to key stakeholders.

• 9 years» progressive experience in maintaining payroll information by collecting, calculating and entering payroll information into predefined systems • Competent in determining payroll liabilities and resolving discrepancies to ensure smooth functioning of the system • Proven ability to administer payroll processing for a large number of employees while following defined procedures • Qualified to maintain and update payroll processing and documentation to ensure compliance with applicable state and federal laws • Demonstrated ability to ensure accurate preparation and balancing of payroll • Effectively able to audit payroll functions on a regular basis to keep discrepancies at bay

• Reconciled journal entries in preparation to the monthly audit.

Led PCI - DSS 2.0 audit preparation activities and guided the CIO in implementing supporting technology and effective security control processes within the development and operation environments.

Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...

Proficiency in regulatory compliance, risk assessment and management, internal controls, audits, investigations, analytics, and report preparation.

PROFESSIONAL SUMMARY Customer Support, Accounting Analyst and Audit Professional with 10 + years of advanced expertise experience in financial audit, accounting, fiscal analysis, business tax preparation, and pecuniary reconciliaAudit Professional with 10 + years of advanced expertise experience in financial audit, accounting, fiscal analysis, business tax preparation, and pecuniary reconciliaaudit, accounting, fiscal analysis, business tax preparation, and pecuniary reconciliation.

Assisted with the revising process of office policy manuals and other quality documents; in preparation for upcoming audit, under the direct supervision of the Quality Manager.

Experienced in SQF preparations and audits.

Proven track record in leading continuous improvement, reengineering business processes, cost reduction, program management, financial reporting and audit preparation.

Expertise includes audit and tax preparations, automated general ledger accounting systems, management and training of staff in AP, AR, and GL.

Perform full premium billing audits to correct discrepancies between carrier bills and client records in addition to self - bill preparation

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation