Sentences with phrase «information during audits»

The government uses that information during audits.

Not exact matches

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

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.

Mayor Bill de Blasio said during a television interview in late July that the city began a formal audit after his office tried unsuccessfully to get information from Charter to resolve the issue of its contractor hiring practices.

During the course of the year, we extended our Knowledge Audit services to convert existing information into formats that would:

It is crucial that all charter leaders fulfill all training requirements on time and to keep full documentation of compliance so that charter schools are prepared to disclose this information during each annual audit.

Information that you provide during your bankruptcy case may be audited, and the failure to provide such information may result in dismissal of the case or other sanctions, including criminalInformation that you provide during your bankruptcy case may be audited, and the failure to provide such information may result in dismissal of the case or other sanctions, including criminalinformation may result in dismissal of the case or other sanctions, including criminal sanctions.

Our financial statements are public and audited by an outside accounting firm; we publish our balance sheet weekly; and we provide monthly reports with extensive information on all the temporary lending facilities developed during the crisis.

In Mexico, if during the audit process with the tax authorities, all the documents and information are not filed when due, there is no opportunity to submit them during litigation.

Zharov adds that Facebook has agreed to share necessary information with them during the comprehensive audit.

Implemented a formal process for requesting, approving, and provisioning user access to BU's applications that processed Protected Health Information which was a remediation activity from an finding during an audit.

• Issued room keys or cards to guests and provided them with information on how to use them • Ascertained that front desk area is properly cleaned and maintained at all times to project a positive image of the hotel • Oversaw cash handling and accounting procedures, and provided assistance with audits during assigned shifts • Resolvde guests» complaints in a prompt manner to ensure satisfaction and return business

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

Objective To flourish a career in bookkeeping and apply my expertise in Invoicing, Inventory Verification, and Receivables and Account Reconciliation Personal Information Brandon Raley 2083 Valley Drive Philadelphia, PA 19108 (123)-447-2220 [email protected] Date of Birth: May 6, 1979 Place of Birth: Champaign, IL Citizenship: American Gender: Male Profile Summary • Accounts Payable / Receivable • Bank and Account Reconciliation • Cash Receipts and Disbursements • Invoicing, Inventory Verification • Computerized / Manual Accounts Payable / Receivable Education MBA, 2006 Illinois Institute of Technology, Chicago, IL B.S. in Accountancy, 2002 Illinois Institute of Technology, Chicago, IL Employment History Bookkeeper II, 2007 — Present Halliwells, Cambridge, MD Responsibilities: • Provided assistance during corporate audits by preparing all the reports covered in the calendar year.

Hazardous alcohol consumption was defined as AUDIT - C score ≥ 3.29 Information on IPV during the year preceding pregnancy recognition was collected using the violence against women (VAW) tool developed by the WHO.30