Sentences with phrase «issued by auditors»

Six years later, there is little evidence that this problem has been completely rectified given the number of non-compliances issued by auditors due to training shortcomings in the industry.

Not exact matches

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

This issue has been under review by officials of the Treasury Board Secretariat for a number of years, but the Treasury Board has failed to act on the recommendation of the Auditor General.

This issue was also raised by the Auditor General in her opinion on the condensed financial statements.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

This was contained in a statement issued by Olawunmi Ogunmosunle, the chief press secretary, Office of the Auditor - General of the Federation in Abuja.

But in a statement signed by Vice-President of KOSSA, Mr Augustine Sowah, the senior staff said the only way to resolve issues at the hospital is «to interdict the CEO, the Director of Finance and the Internal Auditor and constitute a new board with immediate effect.»

The order of the court follows a suit filed by pressure group, Occupy Ghana in June 2016, seeking an order directing the Auditor - General to issue disallowances and surcharges to and in respect of all persons and entities found in relevant, successive reports to have engaged in misappropriation of state funds.

South Huntington's superintendent, however, took issue with the findings by auditors from state Comptroller Thomas DiNapoli's office, saying the district was being criticized for exercising careful spending under the limit of the state - imposed tax cap.

Yet according to statements issued by UCSF, the university auditor completed a report in June that found no financial irregularities; neither did two additional reviews, one by a group of senior financial officers and another by an outside accounting firm.

Two subcommittees of the House Science and Technology Committee held a hearing on December 3, 2009 to look at issues arising from NASA's most recent audit by its outside independent auditor, Ernst & Young.

• Fiberxon's own auditors walked away from the auditing engagement in June 2007 when they determined that insufficient progress had been made by Fiberxon to correct identified issues.

The auditors stated in a Form 8 - K filed by the Company on July 2, 2007 that they found «a number of serious issues and encountered significant difficulties in the performance of the audit that... called into question the commitment of Fiberxon's management to maintain reliable financial reporting systems, including accounting books and records, in conformity with accounting principles generally accepted in the U.S. and China.»

As a professional auditor, I remain puzzled how company directors can face prosecution for engaging in misleading and deceptive conduct by knowingly releasing reports to the market place that are seriously flawed if not fraudulent... yet the climate change charlatans (the IPCC and its assisting cabal of snake - oil salesmen scientists) can issue reports of greater consequence to the world, which are knowingly biased and flawed, and contain blatant errors and anomalies, but they still remain «untouchables»!

A report on various allegations concerning Barry Cooper's research accounts was issued by the University auditor on April 14, 2008.

A report on various allegations concerning Barry Cooper's research accounts was issued by the University auditor on April 14, 2008, with some censored passages released in July.

In Manitoba, for instance: «In 2008, the government issued a plan with a legislated target: to reduce greenhouse gas emissions to six per cent below the 1990 level by 2012,» the auditors write.

Our post-audit service will help you address any issues raised by the auditor.

Livent's Receiver Manager sued former Livent auditor, Deloitte & Touche for issuing clean audit opinions and a comfort letter to potential investors in the face of numerous red flags indicating fraud by senior management that it said Deloitte... [more] Full article

financial service providers and auditors on professional negligence issues which led to investigation or enforcement proceedings being launched by the French Financial Regulator.

The principle issue arising on the application was whether, and if so, when, a claim by a company against its auditors would infringe the maxim ex turpi causa non oritur actio.

Documents seen by Jalopnik reveal Faraday's initial run - in with the auditor eventually went sour, with KPMG resigning from the job in November 2016 over an array of issues stemming from the startup's organizational structure.

Duties typically performed by a Financial Auditor and highlighted on his or her resume include preparing financial and tax reports for mountain revenue points, and assisting the accounting department with credit and payment issues.

To obtain a social compliance auditor position and assist the organization in discharging its responsibilities towards the society by performing audit on social compliance issues.

Written By Employment Screening Resources (ESR) Employment Screening Resources ® (ESR), a leading global background check firm, has announced that independent auditors conducting a SOC 2 ® Type 2 examination of ESR's operations for the six month testing period of November 2016 through April 2017 have issued a SOC 2 Type 2 report that states ESR management maintained effective controls...

Written By ESR News Blog Editor Thomas Ahearn Independent auditors conducting a comprehensive Service Organization Control (SOC) 2 (SM) examination of Employment Screening Resources ® (ESR)-- a leading nationwide accredited background check firm — have issued a SOC 2 (SM) report stating ESR maintained effective controls over the security, confidentiality, and privacy of employee screening system data.

Prepare audit schedules and resolve audit issues identified by external auditors...

The principles are intended to have a number of uses including: for the use of Indigenous communities wishing to develop their own policy on mining; to assist in framing issues for negotiation with mining companies; for incorporation in companies social responsibility policies; for use by auditors and assessors in developing benchmarks for company's social responsibility performance.