Sentences with phrase «independent audits reviewed»

These include annual, independent audits reviewed by the school authorizer — the Arizona State Board for Charter Schools, in most cases.

The Olympic Regional Development Authority, a quasi-government entity that also operates the ski destinations Gore Mountain in North Creek and Belleayre Mountain in Ulster County, had operating losses of more than $ 19 million every year between 2014 and 2016 — part of $ 175 million in losses ORDA has experienced in the last decade, according to independent audits reviewed by the Times Union.

Not exact matches

Audit: Include the accounting opinion letter and income statement from financial statements that have been audited, reviewed or compiled by an independent accounting firm.

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.

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

The audit committee reviewed and discussed the audited financial statements with management and the Company's independent auditors.

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.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

The Audit Committee has reviewed and discussed the audited financial statements for the year ended September 28, 2013 with the Company's management and Ernst & Young LLP, the Company's independent registered public accounting firm («EY»).

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

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.

The issuer's financial statements must be reviewed by an independent auditing firm for campaigns between $ 100,000 and $ 500,000, and audited for campaigns of $ 500,000 to $ 1 million.

They publish financial statements, which are then reviewed by an independent audit firm.

The Comptroller is referring the findings of this audit to the independent Inspector General of the MTA for further review.

Independent reviews of the audit and the accounting divisions will be conducted.

P. Balaram, a molecular biophysicist and director of the Indian Institute of Science in Bangalore, and 60 others last week wrote an open letter to the public, stating: «We strongly believe that India must radically review its nuclear power policy for appropriateness, safety, costs, and public acceptance, and undertake an independent, transparent safety audit of all its nuclear facilities, which involves non-Department of Atomic Energy experts and civil society organisations.

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

The Audit Committee is responsible for seeking and reviewing nominee candidates for consideration as Independent Trustees as is from time to time considered necessary or appropriate.

The Audit Committee is also responsible for reviewing and setting Independent Trustee compensation from time to time when considered necessary or appropriate.

Prior to joining the NFCC, Ribe worked as a Senior Analyst at Promontory Financial Group conducting mortgage audits as a part of the Independent Foreclosure review.

The Audit, Compliance and Valuation Committee also reviews and evaluates the qualifications, independence and performance of the Trust's independent auditors, and the implementation and operation of the Trust's valuation policy and procedures.

He is a director of a number of public and private companies including e3 Solutions Inc., a director and Chairman of the Audit Committee of Micromem Technologies Inc. (US and CNSX listed company); Chairman of the Independent Review Committee of Portland Investment (formerly AIC); and Chairman and CEO of Maverick Inc., a private investment and consulting firm.

Followed by: «Researchers examining the recently released data from HadCRU centre's Dr Phil Jones have found that the series showing warming last century has been based on cherry picked data, and adjustments made by Dr Jones that have never been subjected to independent peer review or audit.

Open ALL the books for independent audits (do not pretend paywalled peer review achieves this) and prove your case in public.

But I an glad that you have changed your stance from his «being cleared of any wrongdoing in an independent audit» to «a clean review».

Tagged as: Andrew Dessler, Antarctica, Anthony Watts, carbon dioxide, clean air act, Climate Audit, climate change, climate disruption, climate models, climate - change denial, climategate, ClimaTweet, CO2, CRU, ENSO, global warming, greenhouse effect, greenhouse gas, Greenland, ice sheet, Independent Climate Chang Email Review, Institute of Medicine, James Hansen, Lord Oxburgh, Marc Morano, Massachusetts v. EPA, methane, Michael Mann, Monckton, National Academy of Engineering, National Academy of Sciences, National Research Council, nitrogen, ocean acidification, Penn State, Phil Jones, Pollutant, Richard Lindzen, Ross McKitrick, Royal Society, S. Fred Singer, Science & Technology, sea level rise, Sir Muir Russell, Sonia Boehmer - Christiansen, Steve McIntre, Steve Milloy, Supreme Court, Venus, Washington Times

In addition, the bank is required to conduct a transaction review for the sole purposes of remediating any identified current AML deficiencies and the independent consultant's engagement has been extended for up to two years, in order to audit the bank's transaction review results and to oversee the bank's remediation efforts.

Prepared and reviewed audit schedules for reduction in independent auditorsâ $ ™ fieldwork.

Supports financial reviews and audits conducted by independent auditors...

Achieving accreditation through the NAPBS Background Screening Accreditation Program is the result of a rigorous review and onsite audit by an independent auditing firm of an employment screening company's policies and practices.

This accreditation is the result of a rigorous review and onsite audit by an independent auditing firm.

PROFESSIONAL EXPERIENCE Legal Shield, Marietta • GA Year — Present Independent Associate Provide legal plans that support individuals, small businesses, commercial drivers and promote company group benefits providing need - based legal protection consultation and correspondence, contract and document review, trial defense services, identity theft protection and restoration, safeguard for minors, IRS audit assistance and 24/7 emergency access to attorneys.

The OSFI financial reporting alone is a massive undertaking that no lawyer could do never mind the costs for independent audits / reviews.

Financials — A company conducting a Title III offering must provide financial statements to investors, including the company's tax returns, reviewed by an independent public accountant, or audited by an independent auditor.