Sentences with phrase «independent audit reports»

(a) The National Extractive Industries Transparency Initiative has confirmed that from five cycles of independent audit reports of NEITI covering 1999 - 2012 the Nigerian National Petroleum Corporation (NNPC), some oil companies and certain agencies of the federal government had withheld $ 20.2 billion for the Federation Account.

The PCAOB oversees the audits of public companies and broker - dealers in order to protect investors and the public interest by promoting informative, accurate, and independent audit reports.

The latest letter comes at a time when documenta CEO Annette Kulenkampff and artistic director Adam Szymczyk have come under intense scrutiny following revelations around the exhibition's sizeable deficit and an independent audit report investigating the matter.

Not exact matches

Many private companies begin working toward these standards early on — establishing an independent board, arranging for an independent audit, and upgrading their systems and reporting to required levels.

To address some of the issues irking consumers, a shareholder proposal this year requests that the «audit Committee conduct an independent review of the Company's internal controls related to residential mortgage loan modifications, foreclosures and securitizations, and report to shareholders.»

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

But next week the agency will issue an independent financial audit that may set the stage for the FHA's first - ever draw from the U.S. Treasury, Bloomberg reports.

Although OTC trading relies on bank wires and mainstream communication channels (e.g., Skype), there are apparently no reporting requirements or independent audits for this slice of the cryptocurrency industry.

Audited financial statements long have been accompanied by a report from the independent auditor attesting that, in its opinion, the financial statements are presented fairly in all material respects.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

The Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedAudit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedaudit function, legal and regulatory matters, and our compliance policies and procedures.

The Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered pAudit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered paudit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public

The independent registered public accounting firm also is responsible for performing an audit of and expressing an opinion on the effectiveness of FedEx's internal control over financial reporting.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

The Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporAudit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporaudit of the effectiveness of FedEx's internal control over financial reporting.

Subsequently, Honda launched its own independent audit of «potential inaccuracies» related to under - reporting.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

In addition to the CIR and Action Plan, UK Sport is today publishing the 2012 King report and the recommendations from an independent financial audit completed between March and May 2017 into financial misconduct and impropriety at British Cycling.

While the councils are required to file annual progress reports, there is no audit or independent evaluation of their effectiveness, USA Today reported.

Instead, the report focused mainly on the role of the advisory board, which should help to direct policy, write a mission statement and oversee an independent audit.

Formerly Managing Director, Communications and Public Reporting at the Audit Commission and founding editor of Guardian Public, he was also a leader writer and specialist correspondent for The Times and the Independent, and began his career in journalism on The Times Higher Education Supplement.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

The other key area is the post hoc scrutiny of government spending achieved by the Public Accounts Committee (PAC), acting on the reports of the independent National Audit Office, the UK's «supreme audit institution» (or Audit Office, the UK's «supreme audit institution» (or audit institution» (or SAI).

«It would also not suffice for PWC to form an ad hoc ICT Forensic Audit as such a PWC - controlled Forensic Audit Team shall not be, independent; it shall report to PWC, and not to the SSNIT Board, which shall not suffice», he said.

These would include the creation of an independent audit committee to oversee the Library's accounting and financial reporting process and the creation of a labor committee to address labor issues and the contracting out of services.

In a more searing assessment of DiNapoli's report, ESD spokesman Jason Conwall said in a statement that the report «is yet another example of a politically motivated «independent audit» that cherry - picks information and profoundly misrepresents our efforts.»

The academy to be annually audited by an independent certified public accountant retained and paid for by the academy and to provide a copy of the audit report to each party to the contract.

In January, a company that has performed independent audits of LA Unified for seven years told a school board committee that the district had gone into the red for the first time, with liabilities outstripping assets by $ 4.2 billion, in large part because of having to report $ 5.2 billion in retiree pension liabilities.

An annual independent audit of school district data submissions is required in response to widely circulated reports on districts» data falsification and manipulation of dropout information.

The charter school division spends $ 2.9 million more than the available funding on monitoring and helping independent charters, and routine audits can cost an average of $ 70,000, the report says.

Written reports authorized under this paragraph may, in the sole discretion of the United States, require Settling Defendants to conduct, at their cost, an independent audit or analysis relating to any of the matters contained in this Final Judgment.

Subjected to regular audits by and independent auditor, the findings of the audits are detailed in the Pillar III Disclosures Basel III report ensuring full transparency in the way Vistabrokers conduct its operations.

This report must be audited by independent auditors.

AAM audit reports provide independent, third - party verification, so you can be confident your media decisions are based on indisputable circulation facts.

REPORT OF INDEPENDENT AUDITORS We have audited the accompanying financial statements of the American Humane Association, DBA American Humane — First to Serve (American Humane), which comprise the statements of...

REPORT OF INDEPENDENT AUDITORS We have audited the accompanying financial statements of the American Humane, which comprise the statements of financial position as of June 30, 2015 and 2014, and...

The IPCC would perform better if it were regulated by an independent body which audits the IPCC procedures and assesses its performance; if outside organizations would be allowed to bid for the production of reports and the provision of services under the IPCC brand; and if policy makers would encourage potential competitors to the IPCC.

The IPCC would perform better if it were regulated by an independent body which audits the IPCC procedures and assesses its performance; if outside organizations would be allowed to bid for the production of IPCC reports and the provision of IPCC services; and if would - be competitors to the IPCC would be encouraged.

Independent audits are a critical part of the OECD framework and help ensure that reports are accurate and credible.

An independent audit must be completed every two - years and reported to the JCCPO.

«Given the serious questions about BoM's interference with temperature data and reports of faulty measurements and recording equipment, why does the government not want a thorough external independent inquiry and audit of BoM?»

Clinics» Network critiques the KPMG report for providing a flawed analysis, exceeding the mandate of an independent value for money audit and making policy recommendations based on their misunderstanding of Ontario workers» compensation law and legal principles.

Additionally, unless tightly regulated, exchanges don't usually provide reports on their own initiative, nor are they audited by independent parties.

To their credit, block.one announced on their website that they intend to engage an independent third party auditor who will release an audit report which will provide assurances that block.one has not purchased EOS Tokens during the EOS Token distribution period or traded EOS Tokens (including using proceeds from the EOS Token distribution for these purposes).

To become accredited, consumer reporting agencies must pass a rigorous onsite audit, conducted by an independent auditing firm, of its policies and procedures as they relate to six critical areas:

To become accredited, consumer reporting agencies must pass a rigorous onsite audit, conducted by an independent auditing firm, of its policies and procedures as they relate to six critical areas: consumer protection, legal compliance, client education, product standards, service standards, and general business practices.