Sentences with phrase «of audit systems»

Then, verify local and regional scoring through a variety of audit systems.

Not exact matches

Establish an audit trail system that will allow for complete reconstruction of all financial transactions following a cybersecurity event

But the enhanced nature of the distributed ledger makes it that much more difficult for those looking to circumvent the system by the embedded audit trail in the code.

Each of these models, noted Industrial Management contributors Stanislav Karapetrovic, Divakar Rajamani, and Walter Willborn, «stipulate a number of requirements on which an organization's quality system can be assessed by an external party (registrar)» in accordance with the ISO's quality system audits standard.

The review for downgrade will focus on the outcome of the ongoing external audits of the Spanish banking system, the conditionality and details of the EFSF / ESM loan agreement, and the specific execution strategy developed for the banking system's recapitalisation.

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.

Michigan does not have an audit system, but it's important to note that the state's residents vote on optical scan machines, a type of machine that's considered less vulnerable to hacking than the paperless, touchscreen machines used in some other states.

A provider of residential solar power products and services, SolarCity designs and installs solar energy systems and performs energy efficiency audits.

We have been regulated in Europe by the Irish DPC whose done extensive audits of our systems over multiple years.

The Audit Committee is responsible to ensure management has designed and implemented an effective system of internal control.

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.

He possesses an extensive experience of leading engagements in IT audits, architecture design, development of IT strategies and long - term development plans, harmonization of IT and business relations, implementation of electronic document management systems, software development, and other projects.

The Board also benefits from Mr. Dean's substantial finance, systems operations, service quality, and community affairs expertise, which he gained as a result of his responsibilities with Dignity Health, and from his extensive banking and related financial management expertise acquired as a former member of the Company's Audit and Examination Committee and as a current member of the Credit Committee.

As a result of Schrems» complaint, the Irish DPC audited and re-audited Facebook's systems in 2011 and 2012.

The first thing to do is to either hire or appoint a CSO (Chief Security Officer) or hire an outside firm to conduct a security audit of the company's systems and network to identify weaknesses that can be addressed immediately.

Any plan should also start with an assessment or audit of systems so that the right systems are included in a plan.

Both the Certificate of Recognition and the Safety Management Assessment require a comprehensive analysis through internal and external audits of the Clean Harbors safety management system.

In 1994, he relocated to Zurich, Switzerland where he became a core member of Philip Morris Companies» internal audit group, focused on integration and establishment of appropriate internal control systems for newly acquired businesses across Europe and the Middle East.

Lyndon Rive is the co-founder and CEO of SolarCity, a provider of clean energy services that designs, finances, and installs photovoltaic systems, performs energy - efficiency audits, and retrofits and builds charging stations for electric vehicles.

Facebook also said that Cambridge Analytica had agreed to a digital forensic audit of its servers and systems in an attempt to show that it deleted certain Facebook data it held on some American users.

Ever since Ron Paul first introduced it in 2009, the «Federal Reserve Transparency» Act, calling for the elimination of the Federal Reserve System's exemption from certain kinds of GAO audits, has been the subject of vigorous debate between proponents of greater government accountability and champions of an independent Federal Reserve.

In the same year, the exchanges pioneered an audit system where verified proof of reserves was cryptographically secured.

Facebook's data practices are now being investigated by the FTC, and as a result Facebook has announced that they are doing a full data audit on thousands of Facebook Apps to see if there are any other instances of companies like Cambridge Analytica abusing the system.

Facebook says any bad actors identified by the data abuse program may face removal of their app from the platform, a forensic audit of related systems and legal action against the app's company and any relevant parties.

Vancouver - headquartered China Education Resources, Inc. (CER), an ed - tech company with leading technology of intelligent system and contents to provide online / offline learning, training courses and social media for teachers, students and education professionals, announced its audited financial results for the year ended December 31, 2017.

One reason for the problem: Many churches don't have systems in place to track finances and embezzlement: Less than half of the pastors had audited their church's finances in the last year.

A comprehensive audit of Club's premises, systems and procedures against BRC requirements found that the company meets high standards including on hygiene, the ability to control potential hazards and management control systems.

«We get a lot of ideas internally and we bring in outside engineering firms to perform energy audits of our current systems and for new equipment,» Marsella explains.

Technology is a driver of its successes as the team leans on a sophisticated system to manage inventory across 38 broad line and produce distribution centers, analyze purchases at the cafe level and has the ability to audit contract pricing of every invoice.

There is growing emphasis on verifying organic integrity through in - depth review of audit trail systems, and mass balance exercises.

Farms, Group and Chain of Custody Certification Training January 8 - 15, 2018 - Uganda The entire duration of the training is 7 - days and consists of a 4 - day preparatory classroom training and 1 day of on - site audit and 2 days Training for the Chain of Custody Management System.

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

This includes regular corporate audits, an ombudsman system for employees to report suspicions of WHO Code violations, and external audits of Code compliance.

This includes an internal WHO Code Ombudsman System that allows Nestlé employees to alert the Company on potential non-compliance with the WHO Code, regular internal audits of the Company's subsidiaries» formula marketing practices as well as independent external audits in case of multiple, broad scale allegations about non-compliance with the WHO Code by Nestlé.

Increasing the number of families audited, he says, would create yet another imperfect system.

The USDA on Friday moved one step closer to allowing poultry both raised and slaughtered in China to be exported to the U.S.... In an audit released on Friday, the USDA's Food Safety and Inspection Service said China's food safety system for slaughtered poultry meets U.S. equivalency standards, a step toward allowing imports of poultry products from animals raised in the communist nation.

Unfortunately, the Guide dates back to the first wave of electoral reform in the UK in 1999, but the Democratic Audit website also includes lots of useful material on recent voting system debates and controversies.

New York State Comptroller Thomas DiNapoli is urging the state Department of Health to adjust its review and oversight systems after more than $ 16 million in questionable payments were found during a recent audit.

The 10th annual «Audit of Political Engagement» from democracy charity the Hansard Society, published this week, is an annual health check on the UK's democratic system.

Stringer, who is planning a mayoral run, announced Saturday that he is now working on an audit of NYCHA's heating systems.

Citing «widespread reports of heating outages» at more than 30 NYCHA developments across the city earlier this month, Stringer announced he would conduct a new audit of the agency's boiler systems.

An audit of the UK's electoral system, Democratic Audit Referendum Briefing No. 1, 4 May audit of the UK's electoral system, Democratic Audit Referendum Briefing No. 1, 4 May Audit Referendum Briefing No. 1, 4 May 2011.

· 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.

All three men have been critical of de Blasio's tenure, with Stringer conducting stinging audits of the city's shelter system, Kelly making an unfounded accusation that the city was cooking crime statistics and Diaz questioning the mayor's management and leadership during a deadly outbreak of Legionnaire's disease in The Bronx.

But the new system that has been developed will solve the problem and we hope that the 2016 audit report will not have issues of unearned salaries,» he added.

Supervisors and workers at a Signal Construction Unit at the Metropolitan Transportation Authority's (MTA) Metro - North Hudson and Harlem Line have manipulated the payroll system by abusing overtime rules that inflate their salaries and pensions according to a forensic audit of overtime practices released by New York State Comptroller Thomas P. DiNapoli.

d. Dealing effectively with corruption in the management of public finances, especially by bringing to a halt the unbridled resort to restricted tendering and sole sourcing e. Undertaking a proper biometric - based payroll audit to eliminate ghost workers as well as implement biometric based payment system for all public sector workers to deal with fraud in government payroll.

An audit released by city Comptroller Scott Stringer in December of 2015 found a lack of oversight in the city's shelter system had allowed unsafe and unsanitary conditions to flourish.

«After presenting our findings to NYCHA in January 2015, NYCHA maintained that 4.6 million work order numbers could not be accounted for because of a «skip - sequencing» issue that was corrected as a result of unrelated Maximo system changes in March 2014,» Stringer's audit says.

- Administering the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful oSystem for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful osystem and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful owners;