Sentences with phrase «of audit schedules»
Handle the preparation of audit schedules and related items for the company's annual audit review.
https://www.livecareer.com/ Not exact matches
«Facilities should not be in the habit of preparing right before the scheduled audit and, possibly, letting things slide the rest of the year,» Garfield says.
Opening of High Speed 2's London to Birmingham phase is already at risk of delay according to a new report by the National Audit Office (NAO) which highlights cost and schedule pressures on the project.
A recent audit by the New York City comptroller's office surveyed 65 elevators and escalators over an 18 - month period, and found that the MTA did not perform all scheduled preventive maintenance on nearly 80 percent of the sampled escalators and elevators.
· Allowing counties an option to modify how they fund state mandated pension contributions · Providing counties more audit authority in the special education preschool program · Improving government efficiency and streamlining state and local legislative operations by removing the need for counties to pursue home rule legislative requests every two years with the state legislature in order to extend current local sales tax authority · Reducing administrative and reporting requirements for counties under Article 6 public health programs · Reforming the Workers Compensation system · Renewing Binding Arbitration, which is scheduled to sunset in June 2013, with a new definition of «ability to pay» for municipalities under fiscal distress, making it subject to the property tax cap (does not apply to NYC) where «ability to pay» will be defined as no more than 2 percent growth in the contract.
Between January 2013 and December 2014, the number of trains at their final destinations within five minutes of their scheduled arrival times fell from 84 percent on weekdays and 90 percent on weekends to 72 percent on weekdays and 81 percent on weekends, according to an audit.
A recent report by the National Audit Office suggests that each of the Astute class submarines currently underway will take an average of nine months longer than scheduled to be completed.
The audit said that the city's Department of Housing Preservation and Development often delays or abandons development schedules for turning over the properties, and that «even when H.P.D. moved forward with planned development, it did not meet its stated timelines for nearly half of its projects.»
«And that an audit of the Buffalo Board of Education and the (Joint School Construction Board) needs to be scheduled and a control board needs to be put in place to rectify the situation that they've caused.»
(5) For loan or loan guarantee programs described in § 200.502 Basis for determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit period.
In this audit, the Office of Inspector General (OIG) examined the MPCV Program's progress in meeting cost and schedule goals, as well as its challenges coordinating with other NASA and non-NASA programs.
These might include help with designing innovative scheduling to provide time for principals, teachers and students to use assessment data, support in developing sound building - wide assessment practices, and support for audits of current assessment practices.
Documentary evidence that may be requested for each project includes: audited financial statements, updated budget and cash flow projections, audit reports, sources and uses of funds, coverage ratios, project schedules, operating statistics, and management updates (no more than 180 days following the borrower's fiscal year - end).
The only gold removed has been very small quantities used to test the purity of gold during regularly scheduled audits.
Timesheet fraud can usually be caught quickly via regular audits and review of employee schedules, and strict policies regarding timesheet submissions and changes.
Homes must have had a residential energy audit within the past five years or have one scheduled at the time of loan closing.
However, audits also will be scheduled in a manner that allows for the maximum number of site visits within a local area as to reduce auditor costs.
Home Performance Contractors are discounting their audits by $ 50 if you schedule an audit by the end of April and complete it by the end of June.
The impact of this alternative scenario was illustrated in the Climate Audit post last year, showing that a revised transition schedule resulted in a substantial change to received temperature history, eliminating the puzzling postwar decline in temperature.
That doesn't mean that they won't come check your business out before that time, but if you exceed five consecutive years of schedule C losses, you'll wind up with an IRS audit and potentially a loss of your business deductions, among other penalties.
Sole proprietors with a Schedule C and those claiming the earned income tax credit have a higher chance of being audited because they have been used by dishonest people to cheat the system.
Solo attorneys reporting business income and expenses using a Schedule C have a 2 % chance of being audited.
This meant that the hospital was unable to conduct any audits of user activities within the scheduling module that occurred more than two weeks prior.
Audit of retention schedules may be used to demonstrate how well the plan is enforced.
For over 20 years, Ms. Fischer has designed and implemented effective records and information management programs for organizations of all sizes and industries, including policies and procedures, comprehensive global retention schedules, electronic content management solutions, email management strategies, program gap analyses, audits, and reviews.
In reality, the discovery of a major fraud is rarely a direct result of scheduled internal audits.
The biggest thermometer that I used was a consistent schedule of audits.
Prepared monthly site audit rotation schedule for up to 96 stores and weekly store schedules for staff of 7
In charge of performing external quality audits on raw material suppliers and managing the audit schedule while maintaining budget.
Conducts weekly audit of incomplete work requests to manage scheduling of work
Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.
2003 Assistant Manager • Responsible for training all new hire employees • Handled employee relation issues • Conducted weekly audits of receipts • Interviewed potential employees • Responsible for weekly scheduling • Maintained a high level of customer service and customer satisfactionAreas of Strength: • Strong communication skills • Analytical problem solver • Time management skills • Driven to learn and apply new ideas • Ability to multitask and perform a wide array of duties • Experienced in balancing priorities for short term and long term goals.Computer Applications: • Windows XP • Microsoft Word • Microsoft Outlook • Microsoft Excel • PowerPoint
Responsible for creating annual audit schedules under the instructions of audit committee and executive management
The main task of an Audit Manager is to plan and schedule audit programs of the organizaAudit Manager is to plan and schedule audit programs of the organizaaudit programs of the organization.
Assist in state audits and ensure proper documentation of past, present, and future visitation schedule
PROFESSIONAL EXPERIENCE All Copy Products, Inc., Denver • CO 12/2011 — Present IT Manager / Senior Network Engineer Manage five engineers, handled scheduling of customers, performed security audits, utilizing GFI Landguard, and wireshark, conducted audit analysis, network system design and system diagnostics.
Example resumes of Audit Staff reflect such skills as assisting in the completion of cost certifications for properties still in the developmental stages, and drafting financial statements, supplemental schedules, and other similar documents.
Selected by management as back up Lead Teller; responsibilities included supervision of tellers, provided support to branch employees and management, check approval, completion of score cards, performed audits to ensure procedural compliance, scheduling of employees, distributed money to tellers, and assisted teller in balancing drawer.
Developed a schedule for completion of internal audits for projects assigned on monthly basis.
Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements
Responsibilities include providing phone support, filing, managing schedules, distributing correspondence, performing data entry, analyzing data, maintaining payroll records, & providing end - of - year audit assistance.
Assisted with global internet marketing compliance, research, monitoring, and policies, including intellectual property protection; and ◆ Helped with tax matters involving State and Federal tax audits including preparation of tax schedules and returns.
Utilizing solid communication skills combined with the ability to work collaboratively across all level of the organization, I exceeded operational goals by creating and implementing strategic plans in line with business objectives; improved production, productivity, product quality, and customer service standards through a system of identification, analysis, and swift resolution; completed audits to determine systems improvements; prepared annual budgets; scheduled expenditures; analyzed variances - initiating corrective actions
Gateway, San Diego, CA ($ 10 Billion Computer Hardware Manufacturer) Director of Corporate Accounting and Financial Planning and Analysis 1998 to 2000 Accomplishments Prepared domestic and international budgets with total revenues of $ 10 billion including profit and loss, balance sheets, cash flow statements and prepared corporate and multi state tax return schedules Performed activity based costing, inventory analysis including FIFO calculations and physical inventory and managed the cost accounting department Managed the accounting and finance departments including month end close, financial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury functions.
Assist with schedule preparation for our external auditors as part of the quarterly reviews and annual audit process...
Care Manager • Communicate with patients to assess their individual needs and document findings • Consult with healthcare professionals to determine which health services need to be provided • Contact insurance companies to determine if patients» health plans cover prescribed treatment • Educate patients about general preventative and home care practices • Create and keep record of patients» records and ensure patient privacy constantly • Handle staff scheduling duties and ensure that all shifts are appropriately covered • Manage recruitment, selection, training and placement of healthcare staff • Liaise with medical and non-medical staff such as volunteers and social services • Gather data to ensure that budgets are properly adhered to • Procure supplies and equipment for the facility • Plan and implement strategic changes to improve patient service delivery • Handle facility communications along with clinical governance and audits
• 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.
• Ensured continuous supply of tickets • Managed daily staffing issues • Created and monitored staff schedules • Performed parking lot audits on a daily basis
Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).
Learned the fundamentals of scheduling workers, performing audits and performing an inventory before ordering new products