Sentences with phrase «in audit projects»

Leading and / or participating in audit projects of clients business units to evaluate the adequacy of the business units overall control environment in both design and application.

Not exact matches

The audit also found the Defense Logistics Agency lacked sufficient documentation for $ 384 million in spending for construction projects deemed «in progress.»

From 2002 — 2005, Tercan served as senior manager at Deloitte Turkey, participating in the audit and due diligence projects of the biggest financial and industrial institutions in that country.

We have also committed to share best practices in procuring clean energy and building high - quality renewable energy projects, and provide hands - on assistance to some suppliers in areas such as energy efficiency audits, regulatory guidance and building strong partnerships.

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.

He possesses an extensive experience of leading engagements in IT audits, architecture design, development of IT strategies and long - term development plans, harmonization of IT and business relations, implementation of electronic document management systems, software development, and other projects.

He's worked for one of the biggest travel companies in Africa, an audit firm, as well as a few startups and blockchain related projects.

Schwartz is specifically looking for the audit to, «look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential,»» reports ThisisReno.

With the use of V - Automate solutions, project managers can engage with their target community, generate the reports on the quality of engagement in real time, and create social audit reports on demand.

It appears that the PCs are both understating the condition of disrepair of hospitals and in some cases, using their power to move projects up the priority list in order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin some cases, using their power to move projects up the priority list in order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesin more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning procesIn a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning process.

UK faith groups give over # 3bn a year in time to social action projects, according to the Cinnamon Network's recent Faith Action Audit.

They created the Afognak Forest Carbon Project (AFCP), which the Rainforest Alliance validated and verified in a 2012 audit.

Our food waste management project began with a detailed audit in 2016, which mapped the flow of waste throughout the business from inbound to outbound, highlighting waste hotspots, and key reduction opportunities.

We also offer audit, consultancy and project management, and external evaluation; and can help you organise an Awareness - Raising Conference in your district, to explore key issues for local families and services.

The Bank's role in this particular case was limited by the design and different from the type of comprehensive audits we can do when funds are spent in projects supported by the Bank.

John Dewey HS students got credit for sham «Project Graduation» classes in a grade - fixing scheme that robbed them of their education, according to a new state audit that also slams the city for shrugging off the findings.

The National Audit Office (NAO) said the 16 biggest defence projects had seen a slippage of 139 months and increase in costs of # 468 million over the last 12 months.

There are serious risks to value for money from the aircraft carrier project in the strategic defence and security review, the National Audit Office (NAO) says.

The report by the National Audit Office (NAO) claimed that decisions made in order to save money in the short term, like slowing the production of the Successor nuclear submarine, added an extra # 200 million to the overall cost of the project.

By the time DiNapoli's audit was released in August 2014, the development had been delayed by approximately three years — primarily due to the same zoning issues DHCR's staff had expressed concern about when it gave the project a low score.

In addition, the audit also found that supervisors improperly approved their own time records and charged payroll costs to unrelated capital projects to avoid detection.

• Launched an audit and civil complaint to recover hundreds of millions in excess spending by Ciminelli in the Schools Construction Project

The Ministry of Defence (MOD) has been criticised for being over budget and late with major projects, in a report by the National Audit Office (NAO).

According to the audit, over a five - and - a-half-year period ending in December 2013, the agency had awarded funding to six projects that HCR's staff review had deemed «infeasible» and 13 deemed «feasible but not recommended.»

The letter cites the finding in recent audit of the New Rochelle IDA by the New York State Comptroller that the IDA has failed to do a cost - benefit analysis of proposed projects.

Small farms could be eligible for free energy audits to assist in identifying energy efficiency projects.

City housing officials attributed the delays that had been pointed out in the audit mostly to changes in market conditions that stall financing for projects.

In his first NYCHA audit, he found the agency failed to ensure contractors working on its capital projects compiled with federal law and NYCHA's own regulations that mandate hiring of NYCHA residents and low - income New Yorkers.

He said «Today FEC received approval of a project technical audit committee report which was carried out by the ministry in investigating all contracts awarded and projects and programmes carried out in the ministry from inception of the ministry from 2009 to 2015.

While Zemsky said he would bring in the agency's legal, real estate, finance and management experts to review and oversee the projects, he said his agency would not conduct a «forensic political audit» of political donations from companies that might have received contracts.

The scathing audit on the handling of approximately $ 60 million in deals concluded that, «there is limited assurance that the MVIDA projects have met their performance goals and benefited taxpayers.»

DiNapoli also notes that a change in state law two years ago makes it more difficult for his office to audit some of the projects that have sprung out of the governor's economic development plans.

It is for that reason that we take great pride in the fact that the Comptroller's audit found that for the seven projects included in their final random sample, job goals were by exceeded by 133.5, or 33 percent.

For example, while we do in fact have a robust process in place to annually monitor and evaluate projects, as evidenced by our strong jobs performance in the audit, we recognize there may be additional tools available that could help us verify the information we receive.

While we acknowledge two additional projects sampled had not submitted job reports by the time of the audit, both of which have since complied, it is regrettable that what was arguably the most significant indicator when evaluating SIDA's performance in the audit didn't garner a single mention in the article.

«Sound business practices include both long - term and short - term capital project planning, but my auditors discovered that NYRA's planning was weak,» DiNapoli said in a prepared statement with the audit.

«The Green Acres project has drawn noticeable criticism in the community,» DiNapoli said in a news release issued Monday, noting there is no timeline for completion of the audit.

The audit is critical of the projected expenses in the proposed spending plan.

The audit will cover the funds released to the Niger Delta Development Commission, the Ministry of Niger Delta and other Federal Government intervention projects in the oil - rich region.

The House of Representatives will vote this week to decide on whether to ask the Federal Government to audit all the funds it spent on projects in the Niger Delta from 1999 to 2016.

Just this week, he released an audit of the Department of Education's implementation of high speed internet in middle schools, finding that the DOE did not maintain documentation that would show whether the project was completed on time or within its budget.

LPCiminelli is conducting a routine audit of its expenses on the project, the company said in a statement, and will pay Fort Schuyler back if any were submitted «inadvertently or improperly.»

It may be required for relations with regulatory authorities (e.g., U.S. Food and Drug Administration audits) or in EU - sponsored projects.

He concluded: «The Sloane Project is probably the first in the world to audit outcomes for DCIS on a large scale like this.

NASA has three next - generation space suit development projects in the pipeline, but an audit earlier this year found that it may run out of suits before any new ones are ready.

In each year, the Administrator shall conduct audits, at minimum, for a representative sample of project types and geographic areas.

Indianapolis, IN About Blog Wessler Engineering is a civil and environmental engineering firm, specializing in wastewater, drinking water, and stormwater projects, providing services ranging from master planning and design to construction administration and process energy auditIN About Blog Wessler Engineering is a civil and environmental engineering firm, specializing in wastewater, drinking water, and stormwater projects, providing services ranging from master planning and design to construction administration and process energy auditin wastewater, drinking water, and stormwater projects, providing services ranging from master planning and design to construction administration and process energy audits.

It should be a continuous planned process; find out what the children know and understand about safety (for example, you could involve them in safety audits, surveys and research projects), consult the school council, and remember to seek the ideas and views of non-teaching members of staff.

To do a modernization project you need to do an in - depth content audit, but for this exercise, you can just guestimate how much content you have.

A 2013 - 2014 Change the World project wrote a grant to get a California Conservation Corps energy audit for area schools, in order to work for our Advanced Placement Environmental Science's goal of making our high school a zero net energy school.