Sentences with phrase «on annual audits»

The Centers for Medicare and Medicaid Services provides quality rankings from one to five stars, but those are based on annual audits conducted over just a few weeks.

Do the millions that large companies spend on annual audits actually provide the information investors need and are paying for?

She is responsible for Heartland's serial publications... Bast is also Heartland's bookkeeper, managing the organization's $ 7.2 million budget, working with Heartland's outside accountant on the annual audit, and helping to draft the organization's annual budget.

◦ Received an unqualified opinion on each annual audit in the most recent three years for which such audits are available

Not exact matches

Offers parcel audit and carrier contract negotiation services to companies with a minimum annual net spend of $ 200,000 on FedEx and / or UPS parcel shipping services.

An employee may file the company's annual tax return on time but discover, during the course of a future audit, that significant errors were made.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

Our 2015 Annual Report (which includes our audited annual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaAnnual Report (which includes our audited annual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaannual Consolidated Financial Statements and accompanying Management's Discussion & Analysis), our 2015 Annual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelaAnnual Information Form and our Supplementary Financial Information are available on our website at: www.rbc.com/investorrelations.

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

This column reflects the annual retainer, committee chair retainers, the Lead Independent Director retainer, retainers for service on multiple Board committees, additional payments to certain directors for attendance at Board meetings that required intercontinental travel, and the additional Audit Committee fees described above.

The law also places more stringent requirements on exchanges such as cybersecurity and annual audits.

«I could see that there were many things I could do that would be valuable for the organization — cash flow projections, budgets under different scenarios, sensitivity analysis — but time is always at a premium so I ended up spending my time on the must - do things like annual reports and AGLC audits.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

The federal Department of Finance released the final audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October 5, 2012.

Final audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financial Report.

On October 5, 2012, the federal Department of Finance released the audited financial results for 2011 - 12 in its Annual Financial Report (AFR).

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

Companies are not required to report CPA reviewed or audited financials on an annual basis.

The Oversight Committee follows a set Terms of Reference in its operation, including reviewing the benchmark and its control framework on a regular basis, the review of any complaints and whistle - blower reports, along with reviewing and endorsing reports from the annual DM audit.

On an annual basis, auditors have the opportunity to assess a facility's management team for their commitment to food safety and one of the ways to do that, SQFI believes, is to make audits less predictable.

Our facilities are monitored continuously, BRC certified and audited on an annual basis.

They have to pass annual on - farm audits so consumers can be sure they're getting what they pay for.»

Trade unions will have to submit to an annual audit of their membership and accept new limits on their spending power in election campaigns.

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.

DiNapoli's audit recommends that OTDA fix problems identified in previous inspections, take steps to complete all annual inspections and facility certifications on time, and better monitor county and city oversight activities.

2017 Annual Report 2017 Audit Committee 2017 Audited Financial Statements 2017 Auditors Communication on Internal Controls 2017 Board of Directors 2017 Board Meeting Agenda 2017 Board Meeting Dates 2017 Board Meeting Minutes 2017 Budget 2017 Investment Report 2017 Organizational Chart

2016 Annual Report 2016 Audit Committee 2016 Audited Financial Statements 2016 Auditors Communication on Internal Controls 2016 Board of Directors 2016 Board Meeting Dates 2016 Board Meeting Minutes 2016 Budget 2016 Investment Report 2016 Next Meeting Agenda 2016 Organizational Chart 2016 Property Documentation

2015 Annual Report 2015 Assessment of Internal Controls 2015 Audit Committee 2015 Audited Financial Statements 2015 Auditors Communication on Internal Controls 2015 Board of Directors 2015 Board Meeting Dates 2015 Board Meeting Minutes 2015 Budget 2015 Investment Report 2015 Management Letter 2015 Mission Statement and Performance Measurements 2015 Next Meeting Agenda 2015 Organizational Chart 2015 Property Documentation

☐ Is overseen by an elected school board ☐ Submits to a financial audit on a regular basis ☐ Follows state class - size mandates ☐ Adheres to health, safety, and civil rights laws ☐ Teaches a curriculum aligned to state standards ☐ Is a brick - and - mortar school (not an online one) ☐ Doesn't teach religion ☐ Is in session at least six hours a day, 180 days a year ☐ Follows state teacher - pay guidelines ☐ Participates in annual assessments ☐ Has at least one librarian, nurse, and counselor ☐ Does not practice selective admissions ☐ Demonstrates at least minimal growth in student achievement ☐ Employs unionized teachers ☐ Keeps student suspensions to a minimal level

The report's key findings are based on data found in the financial reports submitted by charter schools including audits sent to the ASBCS, Annual Financial Reports (AFRs) provided to the Arizona Department of Education and non-profit Form 990s filed with the IRS.

The Arizona Department of Education conducts quarterly and annual audits on the accounts.

Because an external annual audit is a statutory requirement (Companies Act 2006), Academy Trusts, including NET Academy Trust, must appoint an auditor to provide assurance on the...

Because an external annual audit is a statutory requirement (Companies Act 2006), Academy Trusts, including NET Academy Trust, must appoint an auditor to provide assurance on the accounts and carry out tests, which are based on materiality and risk.

Under the new law, the Department of Audits and Accounts will be required to develop a comprehensive annual report on charter schools that offer virtual instruction.

19 states do not monitor or audit local gifted programs, 22 do not require districts to submit their gifted education plans, and only 11 produce an annual report on gifted education services in the state.

Existing oversight bodies should perform targeted fraud audits focused on areas of risk or weakness through the annual fraud risk assessments; and

Existing oversight bodies should perform targeted fraud audits focused on areas of risk or weakness through the annual fraud risk assessments.

An annual independent audit of school district data submissions is required in response to widely circulated reports on districts» data falsification and manipulation of dropout information.

All annual audits and fraud risk assessments should be posted on the websites of charter school authorizers, typically the local school system;

It is crucial that all charter leaders fulfill all training requirements on time and to keep full documentation of compliance so that charter schools are prepared to disclose this information during each annual audit.

A consumer lender must have at least $ 50,000 in working capital on its balance sheet, and financial records must be audited on an annual basis after a license is granted.

Story summary: An annual audit conducted at the end of 2012 sheds new light on what it takes to get an FHA loan these days.

Beginning on July 15, 2005, non-employee directors began receiving an annual retainer of $ 16,000; the chairman of the Audit Committee received an additional annual retainer of $ 5,000; and the chairmen of the Compensation Committee, the Corporate Governance Committee and the Nominating Committee received additional annual retainers of $ 2,500.

-- The Secretary shall conduct, on an annual basis, random audits of offset projects, offset credits, and the practices of third - party verifiers.

Suppose that all of the renewable - supplied power used in The Experiment is produced in California, and that the CPMA guarantees a rate of return of 15 % on a power supplier's investment in their wind and solar power generating facilities, based upon an annual audit of each power producer's accounting books.

Mr. Brown pointed out that WestJet, in its audited financial statements contained in its 2006 Annual Report, «recognized a benefit on $ 291.7 million of non-capital losses which are available for carry forward to reduce future taxable income.»

The list highlights the best performing employers on Stonewall's Workplace Equality Index, an annual audit of workplace culture for LGBT staff.

An example that I often see is that the customer's legal representative always insists on a very broad audit right which would include a standard SAS - 70 Type II report and a custom SAS - 70 report on an annual basis.

By entering our time for every case, we will also be able to perform more specific audits on a quarterly or annual basis.