Sentences with phrase «on audit findings»

• A bachelor's degree in finance or a related field (graduate degree in finance or accounting preferred) • At least three years of experience in financial services with a background and demonstrated success in internal or external audits • Certification as a CPA or similar licensing • Strong communication abilities necessary to compile and present reports on audit findings • Understanding of financial risk management practices • Computer fluency, with a particular emphasis on Microsoft Office and audit software, such as ACL Audit Exchange

Sample resumes of Audit Assistants include skills like preparing detailed reports on audit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiency.

I recognize that that is how the system currently functions - the OPC reports to Parliament on audit findings and only occasionally publicly reports on PIPEDA investigations - yet there is something fundamentally flawed with a system that keeps consumers in the dark for months about privacy risks.

Based on the audit findings, CTAC made recommendations for improvement and subsequently conducted follow - up evaluations of the degree of implementation of recommendations.

Speaking on the audit findings on Newsfile, Mr Kwakye said Mrs Attionu has «has been to EOCO (Economic and Organised Crimes Office) over a dozen times and has fully cooperated with the investigations that EOCO is conducting.»

Not exact matches

The Audit Committee Charter can be found in the Company's AIF filed on SEDAR.

The audits have found minor financial problems, such as discrepancies between a branch's stock and branch sales, cases where a branch sold goods to a CHP on credit and then the CHP migrated without repaying, and overbilling.

Yet in 2003, the group's executives still wanted to find ways to improve on the division's success, so Edward Northup, president of Boston Scientific International, decided to engage his leadership team in a capabilities audit.

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

«All of the revelations so far have been founded on Saher's original audit, but that report was arbitrarily limited to the former Premier's office.

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.

It's about finding continuous ways to ensure that audits aren't about obtaining a certificate to hang on the wall, but finding ways to improve their food safety management program.»

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.

The FWO has found 76 per cent of Caltex stores audited were exploiting workers, including breaching workplace laws and «significantly» under paying award wages to young foreign workers on visas.

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.

We advised DCSF on an audit of the effectiveness of family policy implementation, which found that policies around fatherhood are not working.

As we first reported on Capital Tonight, an internal audit by the charity found that Conlin made numerous questionable charges on NARAL credit cards between 2008 and 2010, including $ 5,709 worth of high - end clothing at Giorgio Armani and Barney's and a $ 17,000 reimbursement on a Hamptons summer rental where Conlin stayed in the summer of 2009.

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.

The three worst maintained machines among the audit were found on the B and Q line at atlantic Avenue - Barclay Center and on the 1 line at 168th Street station as well as on the 191st Street - St.

Buffalo Public Schools, always strapped for cash, missed out on hundreds of thousands of dollars when it underbilled for providing special education services to students from other school districts, a new state audit found.

Professor Fieldhouse's findings were featured on the political blog, Democratic Audit: http://www.democraticaudit.com/?p=5092

A state audit finds New York education officials are falling behind in implementing a new state law aimed at combating sexual violence on college campuses.

«Our audit found that MTA's service diversions are increasing in frequency and leaving taxpayers on the hook for millions of dollars in cost overruns,» said DiNapoli of the study, which sampled 14 weekend diversions, 14 weekday diversions and 1 extended weekend diversion.

On Tuesday, Scott Stringer released a scathing audit finding that the MTA's Access - A-Ride vehicles are too often late, or don't show up at all, thanks in part to inadequate oversight on the part of the MTOn Tuesday, Scott Stringer released a scathing audit finding that the MTA's Access - A-Ride vehicles are too often late, or don't show up at all, thanks in part to inadequate oversight on the part of the MTon the part of the MTA.

The state's Empire State Development Corporation has spent roughly $ 25,000 on advertising for each of the jobs the Start - Up NY program is expected to create, the audit found.

He said the committee members were on a fact finding mission to all the state - owned tertiary institutions to ascertain whether their accounts had been audited.

County legislators reviewed the audit at a heated public hearing in January, but have not taken any further action on its findings.

The OSC issued its audit of the Bolton Fire District on Nov. 10, finding the Board of Fire Commissioners approved payment for five credit card purchases totaling $ 3,519 despite not having adequate supporting documentation.

Airport expansion plans and an over-reliance on buying in emission credits to meet domestic carbon targets are negatively affecting efforts to convince other countries to take a tough stand on climate change, the environmental audit committee has found.

Formerly Managing Director, Communications and Public Reporting at the Audit Commission and founding editor of Guardian Public, he was also a leader writer and specialist correspondent for The Times and the Independent, and began his career in journalism on The Times Higher Education Supplement.

NYC Comptroller Scott Stringer released a scathing audit finding that the MTA's Access - A-Ride vehicles are too often late, or don't show up at all, thanks in part to inadequate oversight on the part of the MTA.

State economic development officials approved spending an additional $ 25 million on business and tourism commercials despite an independent audit that found they had achieved nothing.

The fiscally troubled state Olympic Regional Development Authority relies on loans and outside contributions to cover its expenses, including payroll, an audit by the state comptroller's office found.

An audit from state Comptroller Tom DiNapoli's office finds that New York education officials are falling behind in implementing a new state law aimed at combating sexual violence on college campuses.

During his radio show on Tuesday, Mayor Noam Bramson commented publicly for the first time on the findings of the Office of the State Comptroller (OSC) Audit of the New Rochelle Industrial Development Agency, first reported by Talk of the Sound.

The audit found that not only does the state have no formal process for checking on county inspections, there were at least six cases where an uncertified shelter was big enough that it should have been certified and inspected annually by the state.

DiNapoli's audit found the MTA routinely spends more than $ 25 million a year on rent without assessing whether some of its vacant properties can meet its office space needs.

In his first NYCHA audit, he found the agency failed to ensure contractors working on its capital projects compiled with federal law and NYCHA's own regulations that mandate hiring of NYCHA residents and low - income New Yorkers.

The agency that runs the state's Excelsior Jobs tax credit program often failed to check on companies» eligibility before they joined the program and did not follow up on whether the companies had met their investment and job creation goals before awarding them tax credits, the state Comptroller's Office found in a critical audit.

Local governments in New York are losing out on revenue from water bills due to incorrect billing or inaccurate meters, an audit by Comptroller Tom DiNapoli released on Thursday found.

Included in the Comptroller's audit report are findings of misuse of taxpayer dollars and recommendations to address several concerns, many of these recommendations have already been acted on by Chairman Mills.

In the case of Singh, an audit by the DCAS found his restaurant in Long Island City owed the city $ 1.7 million in rent and fees on the city - owned property.

The Majority caucus, under the new leadership of Chairman John Mills and Majority Leader Joseph Lorigo, have committed to making the necessary changes to improve operations based on the audit's findings.

(New York, NY)-- A new audit released today of the South Bronx Charter School for International Cultures and the Arts by New York City Comptroller Scott M. Stringer found unauthorized expenditures that include travel, $ 16,000 spent on MetroCards that could not be accounted for and thousands in overpayments to the principal.

As of December, the «Life Pass It On» trust fund had a balance of more than $ 1 million, the audit found.

A 2005 audit by the state Comptroller's Office found Syosset spending on frills like $ 38,600 for cellphones and $ 125,000 for meals and hotels.

State officials said that the audit's findings were minor and confirmed DPS was conducting all inspections and following up on violations as required.

The New York State Comptroller has issued an audit finding that Governor Cuomo's administration has dropped the ball on some aspects of policing nursing homes.

State economic development officials Monday approved spending an additional $ 25 million on business and tourism commercials despite an independent audit that found they produced no measurable benefits.

The New York State Comptroller has issued an audit finding that Governor Andrew Cuomo's administration has dropped the ball on some aspects of policing nursing homes.