Sentences with phrase «include auditors»

Job titles in the accounting department of business include auditors, bookkeepers, accounts payable clerks, financial reporting accountant, accounts receivable clerks, tax accountants, treasurers, controllers and others.

Costs typically include auditors, accountants, experts, or appraisers.

Synopsis: «Three detectives trying to stop a diabolical serial killer are sucked into a maze of otherworldly horror, where hellish denizens including the Auditor, the Assessor, and the Jury await to pass judgment.

Three detectives trying to stop a diabolical serial killer are sucked into a maze of otherworldly horror, where hellish denizens including the Auditor, the Assessor, and the Jury await to pass judgment.

For companies that have not given us an adequate rate of return (subjectively determined), we will vote down all questions and positions proposed by management, including the auditor.

In an August letter to the government's top bureaucrat, officials for the courts argued that they shouldn't be subject to Shared Services Canada's oversight and should be exempt like agents of Parliament, including the auditor general, privacy commissioner and information commissioner.

Eight federal agencies are led by «officers of Parliament,» including the auditor general, official language commissioner, and privacy commissioner.

Other practices will only be per - mitted if subject to a clear and unambiguous upfront agreement between the parties: a buyer returning unsold food products to a supplier; a buyer charging a supplier payment to se - cure or maintain a supply • Increased powers for Fi - nancial Intelligence Units (FIUs): FIUs will have ac - cess to information in cen - tralised banks and pay - ment account registers to strengthen the identifica - tion of account holders Whilst the directive applies to all financial institutions, its enforcement will spill over into adjacent indus - tries and actors including auditors, notaries, estate agents and casinos, ac - cording to LexisNexis ® Risk Solutions.

This journaled data interacts with the global BCT permissioned ledger to provide an external anchor for internal activity that can be observed and verified by external constituents, including auditors and regulators without compromising confidentiality.

Not exact matches

Auditor and financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal audit (including integrity, competence, responsiveness and reporting)?

Meanwhile, auditors have struggled to track how the money, which includes $ 50 million from the U.S., has been spent, and some are wondering whether the program is worth the expense.

Despite the mass resignations, TIM's statutory auditors included Elliott's proposal on the agenda for this week's meeting - a decision TIM's board and Vivendi had challenged in court and which the judge suspended with its ruling.

Despite the resignations, TIM's statutory auditors included Elliott's proposal on the agenda for this week's meeting - a decision TIM's board and Vivendi had challenged in court and which the judge suspended with its ruling.

Another consideration with the $ 8 billion figure is that although the Auditor General has included the cost of long - term maintenance, this assumes the public sector does not defer repairs.

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

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.

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit services.

The company has hired a fleet of elite lawyers, bankers and auditors, including JPMorgan Chase, UBS and PwC, that have scoured its books and advised the company on major deals.

The Ontario Auditor General's 2014 Report includes a chapter on Infrastructure Ontario's P3 program that is particularly damning — and corresponds with many of the criticisms made on this blog and elsewhere by myself and others.

The principal players in WorldCom's accounting fraud included CFO Scott Sullivan, the General Accounting and Internal Audit departments, external auditor...

The outgoing Auditor General expressed concerns about a number of significant and emerging pressures facing the Government, including an ageing infrastructure, and ageing population and insufficient progress in addressing Aboriginal pressures on reserves.

[1] On June 1, 2017, the PCAOB adopted Auditing Standard 3101, governing the information an independent auditor must include in its report:

The final standard retains the pass / fail opinion of the existing auditor's report but makes significant changes to the existing auditor's report, including the following:

IDRs contain key data points that are central to Glass Lewis corporate governance analysis, such as information about a company's board of directors, including board composition, governing documents, independent public auditor, compensation practices, summary compensation data and equity plans.

The degree of auditor judgment related to areas in the financial statements that involved the application of significant judgment or estimation by management, including estimates with significant measurement uncertainty;

Our customers include banks, hedge funds, asset managers, central banks, regulators, auditors, fund administrators and insurance companies.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

It applies to the economic or professional activities of a wide range of persons, including credit and financial institutions, organizers of games of chance, intermediaries in transactions with real property, traders in transactions involving more than $ 15,000 or its equivalent, pawnbrokers, precious metals and stones traders, auditors, providers of trust and company services, and non-profit associations and foundations.

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.

B.C.'s Auditor General Carol Bellringer released a report Wednesday on the Community Gaming Grants program that highlighted a number of problems with the way the grants were distributed, including a lack of guidelines and accountability.

ABOT Pakistan Stock Exchange — April 21, 2016 It's always encouraging to see a company improve its overall disclosure, including fees paid to the auditor, however, in this case the additional disclosure of tax advisory services has served to highlight the excessive non-audit fees paid to said auditor.

Rachel Notley has written a letter to the Auditor General asking him to expand the scope of his special investigation to include the expenses of all members of Redford's cabinet.

The suite includes SEO Spyglass, Rank Tracker, Website Auditor and Link Assistant.

Third - party auditors including Surefish also inspect the facility annually.

Virginia ranks as the 6th largest wine producing state in the U.S. Job opportunities in the American wine industry can include assistant winemaker, bottling line operator, cellar worker / cellar hand, facility maintenance coordinator, wine sales, wine specialist, internal auditor, grounds supervisor, lab technician, managing chemist, production assistant, cellar workers, sommelier, sustainable wine growing director, vineyard manager, viticulture instructor, wine broker, wine club administrator, wine consultant, winemaker, wine sales manager, wine sales representative, wine tracking analyst, wine educator, wine tour guide and tasting room sales.

Job vacancies in Hong Kong's wine industry can include sommelier, wine consultant, wine sales, wine specialist, internal auditor, wine broker, wine club administrator, wine sales manager, wine tracking analyst, and wine educator.

The strict certification process includes periodic gluten testing of the manufacturing facility, regular plant inspections by a GFCO contracted auditor and random product testing in the marketplace.

Please provide us with the following information: a clear description of the issue; the names of the pertinent certification body, auditors, and / or certified farms or groups; the location of the farm and the crops produced, if applicable; and all supporting evidence, including documents, photographs, videos, and links to webpages.

The Internal Food Safety Auditor course will teach participants how to develop an internal audit programme, including developing an audit check list, how to audit a food safety management system efficiently, and ways to identify gaps to improve processes.

As part of the Rainforest Alliance certification process, SAN auditors collect information about salaries, including non-monetary benefits such as housing and medical care, and help to ensure that work hours are regulated, overtime is voluntary and compensated, and workers receive health and safety training.

NWC members present at the meeting include the National Secretary, Mai Mala Buni; Deputy National Chairman (North), Sen. Lawali Shuaibu; National Publicity Secretary, Mallam Bolaji Abdullahi; National Auditor, Chief George Moughalu; National Treasurer, Alh.

In this regard, a number of major interventions have been undertaken, including but not limited to the following: • Enhanced oversight responsibility for public procurement with the appointment of a Minister of State for Public Procurement • The introduction of e-procurement by the Public Procurement Authority • Implementation of a paperless system at Port • Implementation of smart vehicle registration and drivers license by the DVLA • Enhanced investigation of corruption in the public service by the Office of the Auditor General, EOCO, National Security, and other State Investigative Institutions.

· Strengthen Enforcement Of Election Laws: New York State should increase funding and support for the Enforcement Counsel at the Board of Elections, including increasing the number of auditors and investigators.

Stringer's auditors also found serious flaws in NYCHA's own inspection process, including inaccurate reports omitting specific hazards the comptroller's auditors identified at nine of the locations.

Auditors said staffing, administrative expenses and operating costs at Nassau Community College were out of line with comparable area colleges, including Suffolk County Community College, Monroe Community College in Rochester and Westchester Community College.

Those officially invited to make submissions of their memoranda include the Chairman and members of the Jon - ode Arms Probe Panel, National Security Adviser (NSA), Defense Minister, Finance Minister, Interior Minister, Governor of Central Bank of Nigeria, Accountant General of the Federation and Auditor General of the Federation.

To this extent, several measures have been initiated for the strengthening of our asset recovery legislation, investigating agencies and the Auditor - General's office, including through non-conviction based confiscation powers and the introduction of unexplained wealth orders.

Maxwell will first have to take on the other Democratic candidates running for mayor including Alfonso Davis and City Auditor Marty Masterpole for the party's nomination.

Auditors also found SBF did not competitively procure contracts including those for lobbying services, fundraising, and entertainment and that they were awarded based on referrals or long - standing relationships.

At numerous sites, auditors also saw illegal electioneering — including one translator instructing voters which candidate to vote for rather than how to vote.