Sentences with phrase «maintain financial control»

Provide leadership for accounting department, strengthen divisional accounting functions, and implement / maintain financial controls.

QUALIFICATIONS • Over 8 months» experience working as a Night Auditor • Functional knowledge of maintaining financial controls and compliance • In depth knowledge of nigh audit bank control • Demonstrated ability to ensure quality service is provided to all guests • Able to prepare daily statements • Bilingual — Spanish and English

Not exact matches

She finds that adult kids tend to be afraid of stepping into financial discussions because the father had always maintained control and they were treated like children.

After all, financial aid from the government would, in some ways, serve to enrich the Beaudoin - Bombardier family, which maintains voting control of the company.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

Management has primary responsibility for the Company's financial statements and the overall reporting process, for maintaining adequate internal control over financial reporting for the Company, and for assessing the effectiveness of the Company's internal control over financial reporting.

«We maintain strict control over our financial risk and continue to improve our debt and cash flow,» Fosun said in a statement.

With respect to Twitter's financial reporting process, Twitter's management is responsible for (1) establishing and maintaining internal controls and (2) preparing Twitter's consolidated financial statements.

If we fail to maintain an effective system of internal control over financial reporting, we may not be able to accurately report our financial results or prevent fraud.

In addition, the Sarbanes - Oxley Act requires, among other things, that we maintain and periodically evaluate our internal control over financial reporting and disclosure controls and procedures.

Management has primary responsibility for our financial statements and the overall reporting process and, with the assistance of our internal auditors, for maintaining adequate internal control over financial reporting for us and assessing the effectiveness of our 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.

Former Goldman Sachs CEO Hank Paulson alluded to the importance of the banking elite in maintaining control over public perception during the 2008 financial crisis, when he alluded multiple times to the public's perceived confidence in US stock markets as being infinitely and exponentially more important to US stock market behavior than any market fundamentals.

Qualifying companies generally have a strong credit rating and maintain comprehensive financial reporting with strong internal controls — tending to be established businesses with a solid track record.

Wise financial stewards maintain command and control over their portfolio through better reporting which should disclose fees, provide after fee rates of return over various time periods, and benchmark returns for performance comparison.

Yet somehow, despite policy failures that are made obvious by the lowest interest rates ever recorded in human history, a persistent narrative still dominates financial markets: all - knowing, omnipotent central bankers are still in full control of the situation and will do «whatever it takes» to maintain order.

«It leverages state control of the financial system to channel low - cost capital to domestic industries — and to resource - rich foreign nations whose oil and minerals China needs to maintain rapid growth.»

OED staff formulate the agency's budget, supervise the allocation and use of agency resources, promote management controls and financial integrity, and develop and maintain the agency's automated information systems.

Three: the concessions which the G7 is considering now in order to maintain its overall control over the global financial system threatened by the withdrawing of eastern, southern and south east Asian countries from financial globalisation and the possibilities for other countries such as Russia, some countries of Latin America, Africa and western Asia to move in that direction.

The cheating spouse controls the betrayed spouse by maintaining the illusion of an unbroken union, withholding life - altering information whilst deciding unilaterally to take risks with their spouses» life, safety, health, and security, draining financial resources and ravaging the unsuspecting spouse's life in literally every possible way.

The audit released last week found the state improperly spent the money by not following proper procurement rules and «did not always establish and maintain financial and administrative controls to ensure efficient and effective program administration.»

Those same forces, big financial backers of Cuomo, are also huge players in the fight for control of the Senate and they are spending enormous sums of money to maintain or even strengthen Republican control of the chamber.

An amendment from Rep. Nydia Velazquez (D - N.Y.) would have maintained direct funding of the Consumer Financial Protection Bureau through the Federal Reserve, while the CHOICE Act gives Congress control of the CFPB's budget.

Republican City Council President Carmella Mantello said the city must «continue to enhance its financial situation without exceeding the property tax cap, and maintaining adequate cost controls and continue transparency in fiscal operations.»

«State officials did not always establish and maintain financial and administrative controls to ensure efficient and effective program administration,» the audit report reads.

A new study by The HIV Prevention Trials Network (HPTN) shows that financial incentives did not have an overall effect on motivating HIV - positive patients to take their HIV antiretroviral therapy (ART) medication regularly and maintain control of their HIV.

Our Board provides oversight to ensure that the highest Corporate Governance standards are maintained, applies internal financial controls and approves the Company's policy and strategy.

Not needing to divulge financial information means that you can maintain control of your credit and monthly bills.

Though the Orleans Parish School Board would still maintain control over the budget and the hiring and firing of teachers, A&M would report directly to the state superintendent and have the authority to appoint the district's top financial officers.

Although grant - maintained status was abolished in 1998 many schools retained that financial control over their finances, and in the year 2000 schools were once again able to obtain funding directly from government through Labour Government introduced Academies.

Capping tuition at the amount of the voucher or ESA allocation reduces parents» direct financial responsibility, which is essential to maintaining parental control over «what, where, and by whom their children are taught.»

Each takes control of a set of existing schools in a single city, maintains a close relationship with the local diocese, and focuses primarily on establishing long - term financial sustainability for existing schools rather than opening new ones.

According to that review of the non-profit group's financial statements and accounting records numerous concerns emerged such as: non-disclosure of transactions; failure to maintain required reserves; failure to appropriately apply accrual basis of accounting; insufficient monitoring of cash receipts and deposits process; insufficient documentation for disbursements; a lack of control over journal entries, and lack of adequate training for the accounting staff.

Amy is responsible for managing the annual forecasting and budget cycles, maintaining sound internal controls, and reporting on the overall financial performance of NewSchools, both internally and externally.

You can also find information about trustees, local governors, the accounting officer and financial officer of each single or multi-academy trust, and about the governors of maintained, foundation, voluntary - aided or voluntary - controlled schools.

The 2013 GAO report concluded that the program's administrator has continually failed to ensure the program operated with basic accountability measures and quality controls and even failed to maintain adequate records on its own financial accounting.

To provide an independent CFO office for OST, comparable to a modal CFO office, to ensureeffective preparation and presentation of sound budget estimates for OST, to foster effectiveutilization of OST resources, to establish and maintain proper financial controls throughoutOST, and to perform the full range of financial management functions for OST.

AuthorHouse allows you to maintain creative and financial control of your book while receiving all the personalized attention and support you need — from publishing to promotion and everything between.

Patrice takes her company public and retires from day - to - day control while still maintaining a financial interest.

The FCA has the power to control the marketing of financial products by setting minimum standards and putting into place rules to maintain the integrity of financial products» marketing and protect consumers.

While I feel some emotional attachment to ING as I signed up at a pivotal time in my life where I really began to take control of my financial situation, it is not logical to maintain an account just to keep it open.

Discussing your financial woes with someone whose primary concern is collecting your debt can be tiring, but knowing your rights and what agencies can and can not do is the first step to maintaining control of the situation.

Having a financial plan (a budget) every month is vital to creating and maintaining control of your finances.

Among other very important duties, its members are tasked with maintaining the stability of the financial system, keeping inflation under control and stimulating the long - term economic growth... which is not so easy.]

If the «investigation» had been made by a person NOT having strong personal and political and commercial (financial investment and management) interests in maintaining the CAGW theory and CO2 gas emission controls, would the ultimate verdict have been the same?

Sometimes those who squeek the loudest in opposition to something become the stronges advocates later on (in an amazing change of heart), once they can control the market, and maintain their strong financial and political control.

With complete control over how the funds are used and no allocation of conventional carbon credits to contributors, the initiative maintains Brazil's sovereignty over the Amazon and gives it an unprecedented financial incentive to preserve the region's forest cover.

One company's founder even bills herself as the «Fairy Godmother of Divorce» These types of financing arrangements could provide some fairness in hotly contested divorce cases when one side maintains control of bank accounts and assets during the litigation and therefore has the ability to hire lawyers, while the other side may get locked out of accessing financial assets before the divorce papers are even filed with the court.

According to the SEC, Defendant company failed to maintain internal controls over financial reporting related to controls on the company's gross - to - net reserve accounts and estimates and overstated net revenue and income from continuing operations before income taxes, both issues disclosed in Defendant company's restatement of... Continue Reading

Namely, «lawyers would have to maintain the controlling financial interest and voting rights in the law firm.»