Sentences with phrase «n't audit the management»

«We can't audit the management company,» said Brian Butry, a spokesman for New York Comptroller Thomas DiNapoli.

Not exact matches

Auditors may not engage in what is known as «non-audit» services to management, without permission, as doing so compromises integrity of the audit and accountability by the auditor to the audit committee.

Quite apart from the fact that Silvercorp is a Canadian - based corporation with Canadian senior management (not to mention mineral assets in Canada) and is already audited annually by Ernst & Young, Feng disputes the characterization of China's business culture as lacking transparency.

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.

Let's not forget that it also serves as a complete task, logistics, and employee management system, with backlogs and audit trails that can be exported from inViu pro, ENAiKOON's telematics web portal.

It's about finding continuous ways to ensure that audits aren't about obtaining a certificate to hang on the wall, but finding ways to improve their food safety management program.»

I don't know Wenger is finished you have no authority to speak for others, to know who is at fault at arsenal we need a taskforce that can investigate what happens behind the scenes a complete audit of the system starting from scouting, coaching, management of the players etc

Mr Pickles had attacked the Audit Commission's «callous» management and did not step back from his critical approach in today's session.

Liu has also not stopped putting out audits of city agencies, recently taking the city Economic Development Corp. to task for mishandling contracts, the city Parks Department for not making repairs in a timely manner and the management of a 911 call center for an inflated budget and growing timeline.

He also wants the proposed forensic audit to look at «Whether or not SSNIT Executive Management and Legislative Board did their duties before approving of the ICT Department's request for the new ICT software».

While Zemsky said he would bring in the agency's legal, real estate, finance and management experts to review and oversee the projects, he said his agency would not conduct a «forensic political audit» of political donations from companies that might have received contracts.

The time I spent on the audit team taught me a lot about research design and data management, which was very helpful because my background research experience didn't include the design of large - scale experiments.

[1] If your organisation is not required to produce audited accounts, management accounts signed off by an accountant will be accepted.

To ensure the highest standards for recruitment in the sector, the REC operates REC ‑ Audited education which is the gold standard for agencies wishing to demonstrate that they are not only compliant with the law, but also that they operate best practice in customer service, staff development, diversity and client management.

While IB Asset Management believes that the data it uses in its investment management processes is obtained from reliable sources, it did not audit or validate this data, which may contaManagement believes that the data it uses in its investment management processes is obtained from reliable sources, it did not audit or validate this data, which may contamanagement processes is obtained from reliable sources, it did not audit or validate this data, which may contain errors.

These examples were developed by management for illustrative purposes only; the calculations have not been audited; and the examples do not attempt to portray likely or recommended future outcomes.

And I warn all of my customers about making programmatic changes to their data during the migration process, even when it's wrong, the best solution if at all possible is to not change anything until after it's loaded, then use the change management system to implement the corrects, then in the future when someone audits the product record why can see why it was done, and all of the approvals, as opposed to magic transformations between systems, where the people who understand those changes are gone or have forgotten, try explaining that to an FDA auditor!

The Bureau of Land Management has not adjusted to the US coal mining industry's efforts to increase exports of publicly owned coal.The US coal mining industry is openly aiming to increase exports of publicly owned coal, and the federal coal leasing program has been faulted by multiple government audits for ignoring exports when determining the «fair market value» of leased coal.

Among other things, the Supreme Court of Canada highlighted the trial findings of negligence in continuing to issue clean audit opinions after knowing of deliberate deception by Livent management and what Deloitte itself characterised as «aggressive, if not questionable, accounting practices» on the part of Livent management.

Small firms simply do not have the training department or learning management platform that the audit envisions.

This approach reflects that auditors rely on management in the audit process and seeks to protect privilege by not having lawyers express their opinions.

Regular insurance reviews or audits and maintaining complete, historical insurance records are part of sound risk management for TDS clients, whether individuals, businesses or not - for - profit corporations.

Management responsibilities include interviewing, hiring, and training new commercial drivers, including but not limited to background verifications, hands on skills and road evaluation and follow - up training, audits, counseling etc..

Be sure to incorporate key skills such as «audit operations,» «accounting laws,» and «risk management,» if you have them, and don't forget to mention knowledge of any specific systems or software.

If you're not familiar with the unique challenges of property management, including complicated subjects like renters rights and new changing rental laws, referring your clients to Rent Ruby can save you from potential audit and legal risks.