Proficient in undertaking financial audits and providing correlating financial advice to ensure propriety
of audited information.
Not exact matches
For example, as the result
of a web content
audit of your site, you might notice that you've been focusing too heavily on industry news to the exclusion
of the detailed product
information your customers need to make buying decisions.
Valeant accused Schiller
of «improper conduct» in providing incorrect
information to an
audit and risk committee and the company's auditors, adding that it continues to assess its financial reporting and disclosure procedures.
Sandberg also said, in a different interview, that Facebook could not conduct such an
audit because it must wait for the U.K.
information commissioner to finish its investigation
of Cambridge Analytica's election activity.
Business News has a controlled circulation
of approximately 7,304 papers every edition with a total readership
of 48,206 (1) Circulation
information (1) CAB
Audit October 2016 / NPS Subscriber Survey September 2016
Six people, including former partners
of the accounting giant KPMG, are accused
of using leaked
information to spruce up
audit work
Zuckerberg's plan is to investigate all apps that had access to large amounts
of information before Facebook changed its data sharing policies in 2014 and to conduct an
audit of any app that shows suspicious activity.
«Without that
information,» Mays warns, «it's very difficult to
audit — and to control — the cost
of any particular legal project.»
The final
audited financial results are provided in the Annual Financial Report usually released about eight months after the end
of the fiscal year (March 31), with detailed
information tabled in the Public Accounts
of Canada shortly thereafter.
The
Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis
of the
information it receives, discussions with management and the auditors, and the experience
of the
Audit Committee's members in business, financial, and accounting matters.
On the wider app
audit that Facebook has committed to carrying out in the wake
of the scandal, Schroepfer was also asked how it can
audit apps or entities that are no longer on the platform — and he admitted this is «a challenge» and said Facebook won't have «perfect
information or detail».
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.
Additional
information regarding the members
of the
Audit Committee and the
Audit Committee's roles and responsibilities is set forth under «Proposal No. 1 — Election
of Directors» and «Board Committees» on pages 12 - 22 and 30 - 31
of this proxy statement.
Since the data misuse scandal blew up last month, Facebook has said it is conducting a full
audit of any apps which had access to «a large amount»
of information before it changed app permissions on its platform in mid 2015 to prevent developers from being able to suck out data on Facebook users» friends.
Think
of this transaction log as an
audit trail: it contains every single piece
of information of every bitcoin transaction.
Specific details
of the 2011 decree included barring Facebook from making misrepresentations about privacy and security
of personal
information; getting user consent before making change that override privacy preferences; preventing material to be shared after an account was deleted or deactivated; and maintaining a privacy program assessing risks and getting this
audited every two years.
During the past year, the
Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions,
information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment
of our independent auditor, and pending litigation.
Mr. Zuckerberg has stated that Facebook will «investigate all apps that had access to large amounts
of information» and «conduct a full
audit of any app with suspicious activity,» which sounds promising but will only be effective with the technical tools and personnel to carry that out.
«We will investigate all apps that had access to large amounts
of information before we changed our platform to dramatically reduce data access in 2014, and we will conduct a full
audit of any app with suspicious activity,» Zuckerberg wrote.
In response to the Facebook / Cambridge Analytica debacle, Zuckerberg announced in late March that Facebook would
audit suspicious apps or misuse
of personally identifiable
information (PII).
However, the Enrollment Program still ensures that the State monitors the operation
of virtual currency businesses as enrollees must respond to surveys, investigations,
audits, and questionnaires «for the purpose
of [allowing the Department
of Business Oversight to] gather -LSB--RSB-
information and to ascertain detailed facts about the enrollee's business model, capitalization and net worth, and cybersecurity, among other things.»
The updates also come the same day as the social network disclosed that the
information on up to 87 million Facebook users «may have been accessed improperly» by Cambridge Analytica as part
of its recently announced privacy
audit.
Only 2
of 17 local governments surveyed felt that AGLG
audits provide valuable
information that will improve local government operations.
Following the receipt
of this
information an inspector will be allocated and a date and time for an
audit will be confirmed.
Workshop participants will also receive
information on PG&E energy efficiency programs including: free -
of - charge winery energy
audits, equipment rebates, and technical support services.
This gives you an
audit trail
of equipment oversight, and provides your maintenance staff with valuable
information that can help determine the cause
of any significant downtime.
At the request
of the Conflict
of Interest Review Committee or
Audit and Risk Committee, however, the interested director, officer or staff member may present background
information or answer questions on the matter.
The General Counsel or the Chair
of the
Audit and Risk Committee shall cause all Complaints to be investigated, unless he or she believes that the Complaint was not made in good faith or unless the Complaint was made anonymously and does not contain sufficient
information to conduct an investigation.
Once you have that
information in mind, take an
audit of your current spending — how many times you buy groceries per month and how much it costs, plus how much you spend dining out — and then re-visit that every three months to account for changes.
We have not performed any verification work or
audited any
of the
information contained in the financial statements or other sources in respect
of each club for the purpose
of the publication.»
Requesting
information about supply chain operations, meal ingredients, health promotion, and nutrition education programs — the
audit delved into a wide variety
of... Read more
(iv) Participate in the State or local child fatality review team authorized under section 6340 (a)(4) and 6343 (b)
of the CPSL (relating to release
of information in confidential reports; and performance
audit), convened by a professional, organization and the county agency for the purpose
of investigating a child fatality or the development and promotion
of strategies to prevent child fatality.
If you contact us regarding your experience with using any
of our products, we may use the
information you provide in submitting reports to the U.S. Food and Drug Administration, and as otherwise required
of us by law or governmental
audit.
Page 254 allows police to search for digital
information about you without having to ask anyone except for an authorised fellow policeman: no judges, no ministers, no oversight whatsoever, except for a sample
of authorisations somewhere down the line sent to the investigatory powers commissioner for an
audit.
If you are suspected
of cheating on your taxes, the IRS must begin a formal investigation on you (in the form
of an
audit), and only then can they investigate your accounting and compare it with the
information from other sources to see if they reasonably match up.
There is another MPA assessment due this month, and with the
information commissioner demanding the details
of the amber - red reports are released, the public accounts committee to debate the details
of the stinging National
Audit Office report, and a ruling on legal appeals all due for July, the answer for government is simple: get the vote on the paving bill through before any
of that happens, whilst trying to con MPs in affected constituencies that if they don't vote for it, the compensation pot will run dry.
This
information allows Erie County, specifically the MIG team, to focus
audit work on areas
of high or low usage, patterns
of unusual usage, or high Medicaid cost.
Hoffmann said
of Oyster Bay: «We rely on the client to provide
information to us throughout the
audit... and we have to be able to trust the client.»
The board's much - maligned Primary Day performance is also being
audited by the office
of Scott Stringer, the NYC comptroller, who released an online form for voters to submit
information about their experiences.
Such requests for proposals shall contain all pertinent
information concerning each proposed
audit report and management letter contract, including the date upon which the contract is to commence, a description
of the work to be performed, any particular or unique specifications required, the fiscal year (s) for which the
audit reports and the management letter (s) are to be prepared and the date (s) by which the
audit report (s) and accompanying management letters shall be completed and formally submitted to the County Legislature and County Executive.
But since he also said the agency learned to «pay some close attention to this» after the news broke, and that «our
audits often don't reveal [the] kind
of information» that was made public by the complaint, this seems unlikely.
Compliance and monitoring oversight will be through the Erie County Division
of Equal Opportunity, which will have the discretion to conduct random desk
audits of payroll
information.
Freedom
of Information requests have shown that most NHS trusts at best only cursorily audit the treatment of foreign nationals not entitled to automatic free healthcare, and GP practices do not record this information at all, despite in many other countries access to primary care having a nominal charge for all patients, including Britis
Information requests have shown that most NHS trusts at best only cursorily
audit the treatment
of foreign nationals not entitled to automatic free healthcare, and GP practices do not record this
information at all, despite in many other countries access to primary care having a nominal charge for all patients, including Britis
information at all, despite in many other countries access to primary care having a nominal charge for all patients, including British visitors.
4 National Diabetes
Audit 2009 — 2010 produced by The NHS
Information Centre for health and social care (The NHS IC), which is England's authoritative, central, independent source of health and social care i
Information Centre for health and social care (The NHS IC), which is England's authoritative, central, independent source
of health and social care
informationinformation.
But on any
audit, the level
of information shared with the electorate
of the pain ahead was puny.
But opponents said the part
of the IDA policy that calls for random
audits goes too far, adding a new bureaucratic burden to businesses getting tax breaks and requiring them to disclose sensitive payroll
information.
This
information is provided by Dr Jennifer vanHeerde - Hudson
of the Representative
Audit of Britain.
By imposing third - party reporting
of expenses, a VAT system reduces tax evasion relative to a self - reported income tax system like that used in the U.S. where the IRS periodically
audits business expenses, but there is widespread abuse in the area
of business expenses (especially in small businesses that often treat what should be considered personal expenses as business expenses) due to a lack
of third - party reporting
of business expenses the way that it has third - party reporting
of business income via 1099
information tax returns.
A new
audit from the office
of state Comptroller Tom DiNapoli found «significant deficiencies» in the «transformation»
of information technology services at state agencies — a process that is now in its fourth year and remains ongoing.
The League
of Conservation Voters (LCV) publishes biennial reports with
audited financial
information.