A further significant change reflects the emergence of
new audit standards in recent years.
On June 1, the Public Company Accounting Oversight Board adopted
a new audit standard requiring disclosure of «critical audit matters» in the auditor's report.
The new audit standard is subject to approval by the SEC.
Not exact matches
Each member of the
Audit Committee shall meet the independence
standards and expertise requirements of the
New York Stock Exchange corporate governance listing
standards, the Securities Exchange Act of 1934 and rules promulgated thereunder, the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and other applicable laws and regulations, in each case, as of the Firm's most recent annual meeting.
Our
audit and risk committee is comprised of, and, each of whom satisfies the requirements for independence and financial literacy under the applicable rules and regulations of the SEC and listing
standards of the
New York Stock Exchange.
serves as the chair of our
audit and risk committee, qualifies as an «
audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing
standards of the
New York Stock Exchange.
Mr. Viniar serves as the chair of our
audit and risk committee, qualifies as an «
audit committee financial expert» as defined in the rules of the SEC, and satisfies the financial sophistication requirements under the listing
standards of the
New York Stock Exchange.
The Board determined that each of Mr. Ryan, chair of the
Audit Committee, and Audit Committee members Ms. Baldauf, Mr. Joyce, Ms. Salhany and Mr. Thompson is independent within the meaning of the New York Stock Exchange («NYSE») standards of independence for directors and audit committee members and satisfied the NYSE financial literacy requirem
Audit Committee, and
Audit Committee members Ms. Baldauf, Mr. Joyce, Ms. Salhany and Mr. Thompson is independent within the meaning of the New York Stock Exchange («NYSE») standards of independence for directors and audit committee members and satisfied the NYSE financial literacy requirem
Audit Committee members Ms. Baldauf, Mr. Joyce, Ms. Salhany and Mr. Thompson is independent within the meaning of the
New York Stock Exchange («NYSE»)
standards of independence for directors and
audit committee members and satisfied the NYSE financial literacy requirem
audit committee members and satisfied the NYSE financial literacy requirements.
Our
audit and risk committee is comprised of Messrs. Botha and Viniar and Dr. Summers, each of whom satisfies the requirements for independence and financial literacy under the applicable rules and regulations of the SEC and listing
standards of the
New York Stock Exchange.
«Besides being submitted to two annual
audits in food safety and quality systems, they uphold our
standards throughout the distribution chain and partner with us in developing
new ideas and products.»
Eventually, we pass a sign on the right side of the road that says «Kitabi Tea Factory,» and I bolt upright in my seat — was this the Kitabi Tea Factory, an estate and tea processing facility that has been certified to the Rainforest Alliance's agriculture
standard since 2011, and whose
audit report I had, by chance, just included in a
new analysis of tea farm improvements?
The
new SAN Sustainable Agriculture
Standard will be published in September 2016, and it will be binding for
audits on all farms and groups starting July 2017.
The company's team provides advice and guidance on developing food safety management systems, conducting a gap analysis against a
new standard, developing food labels, providing an internal
audit, as well as other technical advice.
Yes, most districts are able to meet the meal patterns (compliance) and successfully get through an
audit of the program with the
new standards, but there's something to be said about the financial success and the overall perception of the department locally.
He alluded to a contested
audit his office conducted last year that alleged the
New York City Housing Authority failed to meet its own
standards for hiring residents.
In its comments included in the
audit, the department noted that the
audit focused on the early period of
New York State of Health, when it was experiencing the
standard «growing pains» of any complex system.
I learned a great many
new skills while on the QA team, from regulatory requirements for drug development to implementing good laboratory practice, including writing and organizing
standard operating procedures, as well as performing research
audits.
Worried about a «tsunami» of e-waste when
new TV
standards take effect on February 17, e-waste public interest groups the Basel Action Network (BAN) and the Electronics Take Back Coalition have launched a
new program that will independently
audit and certify electronics recyclers.
The qualification has been designed specifically for schools, to help them improve the
standards of e-safety amongst staff and young people, and follows a 2010 report2 by Ofsted that recommends that schools should: •
audit the training needs of all staff and provide training to improve their knowledge of and expertise in the safe and appropriate use of
new technologies • work closely with all families to help them ensure that their children use
new technologies safely and responsibly both at home and at school • provide an age - related, comprehensive curriculum for e-safety which enables pupils to become safe and responsible users of
new technologies.
Being in rural
New England, it isn't surprising that another finding from the EMS emissions
audit identified the employees» commute to work as a major offender so carpooling (which, by their
standards, includes bicycling, too) incentives have since been established to reward employees for greening their daily travel to and from the Badger Mines.
The IMPLICATIONS ARE: 1) The integrity of «Climate Science» is in doubt (good work will get washed by this as well) 2) The Integrity of CRU is in tatters; East Anglia and UK research not far behind 3) because these particular scientists have demonstrated that they can't be trusted with such an important task — a) Jones needs to go (minimum), wholesale shake - up and
new mgmt (if allowed to continue to run) b) minimum data publication
standards need to be defined and
audited by Gov» t, and c) there needs to be strong oversight by an independent group of auditors (in somewhat an advesarial relationship) on integrity of data quality.
Scientist and long - time BOM critic Jennifer Marohasy has been calling for an
audit and urging Energy and Environment Minister Josh Frydenberg «to inform the World Meteorological Organisation that the temperatures recorded by our bureau are not consistent with calibration, nor any international
standard», and, to «direct the bureau to desist from announcing
new record hot days».
In short: «FLO certifies cotton producers and
audits processors (such as ginners and spinners) against Fairtrade
standards, and TransFair USA certifies the cut - and - sew factory against this
new pilot
standard.»
KPMG LLP, the US
audit, tax and advisory firm, has issued a
new survey report on the international Common Reporting
Standard (CRS), which reveals that financial institutions impacted by the regulations still have much work to do to meet with the initiative's significant compliance challenges.
In 2017, P2
audits focused on the accessible employment
standards listed under the Integrated Accessibility
Standards Regulation, targeting many of the
new requirements that came into force in 2016 for large businesses and non-profit organizations, and in 2017 for small ones.
We trust the high degree of transparency and user - friendly experience provided by the Cryptographic
Audit feature will set a
new standard for future ICOs.»
RECRUITMENT CONSULTANT BIRMINGHAM CITY CENTRE # 18 - # 22K PA PLUS UNCAPPED OTE If you have the drive and ambition to succeed in a highly pressurised environment Extra Personnel are currently recruiting for: INDUSTRIAL RECRUITMENT CONSULTANT Hours of Work — Monday — Friday 40 hrs per week with flexibility to the business KEY DUTIES OF THE RECRUITMENT CONSULTANT * To identify suitable candidates for current and prospective industrial clients * Conduct interviews and full reference including right to work for all workers * To canvass
new and existing clients to generate
new business opportunities * Ensure that all clients and workers comply with health and safety legislation and promptly refer any concerns to the branch manager * Maintaining quality and ISO procedures in line with
Standard Operating Procedures to ensure effective, positive quality
audit results * Liaising daily with the clients and managing expectations including job requirements, hours of work and rates of pay * To conform to all statutory employment and contractual legislation * To ensure all administrative requirements are satisfied to ensure candidates are paid correctly, promptly and customers are invoiced promptly and correctly * Covering out of office calls and demands on a rota requirement * On time reporting of key information to Extra Personnel SKILLS REQUIRED FOR A RECRUITMENT CONSULTANT * Strong Sales and Customer service experience within a fast paced changing environment * Able to communicate at all levels from worker to director * Excellent organisational skills and the ability to prioritise workloads which continually change * Computer literate — outlook, excel and word * Ability to report critical information accurately and to tight deadlines * Ability to use a common sense approach to problem solving * Full UK driving license required BENEFITS As part of our commitment our Recruitment Consultant will also receive: * Excellent salary and bonus opportunities * Healthcare Scheme * Pension * Min 23 days holiday plus Bank Holidays rising to a maximum of 29 days plus Bank Holidays * Plus an additional days holiday for your Birthday * Continued advancement training
Redesigned and developed
new design and Brand identity
standards for the College, and complete design
audit.
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company
standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit
audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for
new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.
Led the efforts to
audit existing procedures, identified critical gaps, designed and wrote
new corrective procedures in accordance with ISO 9001
standards
The first of five installments of The Top 10 ESR Background Check Trends of 2011 Review features the number ten trend,
new accreditation
standards, and the number nine trend of the year, E-Verify and I - 9
audits.
KEY DUTIES OF RECRUITMENT CONSULTANT * Managing drivers and being point of contact for resolving issues * Conduct interviews / pre screen and full reference of all drivers * Ensure that all clients and workers comply with health and safety legislation and promptly refer any concerns to the branch manager * Maintaining quality and ISO procedures in line with
Standard Operating Procedures to ensure effective, positive quality
audit results * Liaising daily with the clients and managing expectations including job requirements, hours of work and rates of pay * Self generate
new clients via cold calling and expanding on existing client opportunities * Meet with
new and existing clients to account manage and advise of the services available to them * Generate
new drivers by way of advertising, social media and networking * Covering out of office calls and demands on a rota requirement * Planning a weekly rota / submitting accurate payroll data / reporting KPI data * Maintaining and increasing daily route allocations — ensuring the customer promise is delivered * Training of drivers in all aspects of the job * Managing claims for damages, insurance and fines * On time reporting of key information to Extra Personnel SKILLS REQUIRED: Recruitment Consultant * Strong Sales and Customer service experience within a fast paced changing environment * Able to communicate at all levels from driver to director * Excellent organisational skills and the ability to prioritise workloads which continually change * Computer literate — outlook, excel and word * Ability to report critical information accurately and to tight deadlines * Ability to use a common sense approach to problem solving * Full UK driving license required BENEFITS As part of our commitment our Recruitment consultant will also receive: * Excellent salary and bonus opportunities * Healthcare Scheme * Pension * Min 23 days holiday plus Bank Holidays rising to a maximum of 29 plus Bank Holidays * Plus an additional days holiday for your Birthday * Continued advancement training
Director of Human Resources / HR Consultant — Professional Duties & Responsibilities Oversee the planning, direction, and management of all HR - related activities including staff recruiting, candidate tracking, personnel screening and testing, and hiring processes in accordance with Affirmative Action and Equal Opportunity Employment regulations Support senior management to develop and maintain personnel policy and ensure compliance with all
standards, authoring and implementing
new policies and procedures as needed along with creating HR procedure manual Serve as lead analyst for compensation reviews, performance and pay - scale benchmarking, market studies, and salary structure decisions, also creating organizational / staff planning charts for all departments and all positions Create and deliver firm - wide staff
new - hire orientation, training and development programs, and performance evaluations utilizing a competency - based appraisal system which leads to focused training and development programs based on common and individual areas of performance deficiency Manage all aspects of workers compensation and unemployment claims on behalf of employer, attending hearings and participating actively in all related meetings Hold responsibility for all benefit negotiations, administration, and plan reviews, promoting compliance with and effective execution of IRS / DOL regulations, ERISA, HIPPA, and all
audit - related processes Implement and sustain safety programs while performing regular safety - policy trend analyses to identify critical issues, developing corrective action plans to ensure compliance with applicable safety, health, and environmental regulations including OSHA and other applicable laws Consult with management regarding employee - and labor - related issues to resolve conflicts in a professional manner, conducting grievance hearings and negotiation agreements with worker representatives within the provisions of any applicable contract Provide relevant guidance and administration to the development of human resources site on firm intranet, housing online - employment forms, manager resources, job postings, and HR - related forms and documents Develop valuable staff relationships to improve workplace morale as well as maintain positive business relationships with all related brokers and vendors
The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating
new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing
new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance
audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional
standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation