Sentences with phrase «of audit processes»

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

The Chinese company (not Smarttys) contested the initial conclusion as part of the audit process leading to Crown Agents revising the amount to US$ 9million.

And the classic case of the audit process breaking down was Enron.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

Even MOECC testing shows these wind speeds are the source of noise levels exceeding 40 dB (A), which completely undercuts the credibility of this audit process.

• Provide training and performance evaluations for all parts of the audit process to audit staff, including field auditors.

During the audit itself, CRS informs the landlord of potential claims, and examiners review the landlord's records as a key part of the audit process.

Not exact matches

«On the other hand, if we both think it makes sense to have us do our deep discovery process with that Custom Design Audit so that we hand to you a Custom Development Blueprint, then we'll let each other know that right here at the end of our conversation today.

Joe Fresh has tried to stay on top of things as the story develops but statements like this, particularly after reports of ignored safety request — the building had illegally added storeys — raise more questions about the audit process than it answers.

Realigning your content focus as the result of this audit can make both your website and your online buying process stronger.

The process reduces transaction time, the need and cost of paper and increases security by encrypting all documents and creating an audit trail.

In February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizes.

The company built its Aurora manufacturing facility specifically with the U.S. regulatory approval process in mind; the FDA, as part of its sign - off, insists on a detailed facility audit.

Tradiv is in the process of partnering with Hypur, a software system that audits marijuana companies to help persuade banks to accept high volumes of cash from the industry.

I started a government - contracting consulting firm, Integrated Finance and Accounting Solutions, which services military and other government institutions and assists them in federal financial management in the areas of internal audits, internal controls, budgeting and accounting processes.

Companies raising between $ 500,000 and $ 1 million for the first time are also permitted to submit «reviewed» financial documents, as opposed to the formal, and more expensive, process of getting a financial audit.

Here's the thing: any reputable social media marketing agency is going to audit your social channels in the process of coming up with a proposal, developing a strategy and then executing it.

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.

CEO Mark Zuckerberg has said the full audit process of third party apps with access to lots of user data will take some time.

In addition, the Chair of the Enterprise Risk Management Committees meets quarterly with Franklin Templeton's Audit Committee and annually with its Board of Directors to discuss Enterprise Risk Management processes, findings and trends.

When the reporting year ends, our client service team performs a final audit, and then normalizes and formats the data to relieve you of the burden of that time - consuming process.

But the main reason why you want to be more conservative in your Solo 401 (k) contribution is not the fine, but the stress of getting an IRS audit letter in the mail, and the TIME it will take to amend your tax returns.This process can take hours.

Schwartz is specifically looking for the audit to, «look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential,»» reports ThisisReno.

The Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedAudit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedaudit function, legal and regulatory matters, and our compliance policies and procedures.

The Audit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered pAudit Committee represents and assists our board of directors in fulfilling its responsibilities for overseeing our financial reporting processes and the audit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered paudit of our financial statements, including the integrity of our financial statements, our compliance with legal and regulatory requirements, the qualifications, independence and performance of our independent registered public

The audit and risk committee, which consists of Paul Blackburn, Anders Ekblom, and Kunal Kashyap, assists the board in overseeing our accounting and financial reporting processes and the audits of our financial statements.

It appears that the PCs are both understating the condition of disrepair of hospitals and in some cases, using their power to move projects up the priority list in order to benefit the political interests of PC caucus members at the expense of the health of those living in more needy communities» said Notley In a written response to a request from NDP Leader Rachel Notley, the Auditor General has committed to an audit of the government's capital planning process.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

When getting started with an SEO campaign it's recommended to conduct a full SEO link audit, which is the process of pulling the inbound link data of your site and of your competitors using an SEO tool like SEOMoz.

Maximum transparency for users: an independent audit by an industry acknowledged provider, publishing of financial accounts, maximum formalization of all processes

Marketing Audit — The process of evaluating a company's marketing assets, strategies, and opportunities for improvement; conducted periodically as well as at the outset and conclusion of any marketing initiative.

The Audit Committee, which is comprised entirely of non-management directors, oversees the Company's financial reporting process on behalf of the Board.

Once we begin to think of our faith in terms of largeness instead of largess; once we begin to think of our faith in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or procedural transparency or proper leadership roles or managerial responsibilities and boundaries or membership trends or effective organizational structures or current and accurate and relevant identity / purpose / vision / mission statements or strategic and tactical plans or valid and useful performance metrics — at that point, we have become money changers and temple authorities, we have deformed from a community into an industry that requires exclusionary individualism.

The peer - reviewed social science journal that published the study, along with commentary alongside it, commissions a member of its own editorial board (who has an openly hostile view of the study) to «audit» the peer - review process.

Darren Sherkat was indeed the scholar engaged by the editor of Social Science Research, James Wright, to conduct an internal audit of the review process that led to the publication of Regnerus's findings in the New Family Structures Study.

Opting for transparency at some risk to his own reputation, Wright asked a member of SSR's editorial board to «audit» the process that led to the publication of Regnerus's article.

Once we begin to think of our faith in terms of largeness instead of largess or in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or managerial transparency or proper leadership roles and boundaries or membership trends or effective organizational structures or a current and accurate vision statement — at that point, we have become the money changers — we have lost our faith and deserve to be driven away for we are neither living nor sharing the Good News.

Speed - Kaiser says the company updates its quality control continuously, and it is currently in the process of achieving the third level of Safe Quality Food certification after debuting at the second level in its first audit.

Our ingredients and technologies are produced and processed in facilities that are: a) audited annually by the British Retail Consortium; b) cGMP and HACCP compliant; c) certified organic by Quality Assurance International (QAI) and the State of California; and, d) Kosher Certified by the Orthodox Union.

«We are quality driven, ISO - certified and audited by a number of third parties, so the marketplace can trust in the quality of our processes, products and packaging,» Ulrich says.

Drost notes that many companies cite various kinds of certification and best practices, but to ensure quality and credibility esqu and its partners rely on regular third - party audits of its processes.

Freeze - Dry Foods also participates in the British Retail Counsel audit program, which is an independent set of stricter food processing standards.

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?

Using the Bloomberg BNA audit tool to measure our performance against federal, state and local regulations, as well as gap analyses conducted by our EHS team at each of our sites every two years, we've established a consistent approach to how we allocate resources, assign responsibilities and evaluate our practices, procedures and processes to reduce our environmental footprint.

Kialla's tracker makes use of the organic audit process to enable consumers to track their grains back to the actual farmers who grew them.

The process involves audits, traceability, documentation, and, of course, thorough testing of all ingredients.

Open to all California wineries and vineyards as a voluntary option, Certified California Sustainable Winegrowing requires applicants to undergo a third - party audit to verify their «process of continuous improvement» in increasingly adopting sustainable winegrowing practices.

Continue to arrange audits and register sales of certified ingredients following the same processes already in place.

Based on a high - level audit of all reports of sexual harassment or violence for three academic years from 2012 - 2013 through 2014 - 2015, Pepper found that the University's student conduct processes were wholly inadequate to consistently provide a prompt and equitable response under Title IX, that Baylor failed to consistently support complainants through the provision of interim measures, and that in some cases, the University failed to take action to identify and eliminate a potential hostile environment, prevent its recurrence, or address its effects for individual complainants or the broader campus community.