Sentences with phrase «outside auditors»

In fiscal year 2014, eight external audits were performed by outside auditors in our processing facilities.

Collaborated with outside auditors for all Sales Tax issues and compliance with federal and state laws, and generated Sales Tax returns for month and quarterly timeframes.

Managed all administrative and accounting functions and coordinated with outside auditors on financial reporting, and oversaw service expansion of the organization.

It was a second, outside auditor who caught it in January, sending the schools into a tailspin.

In fiscal year 2014, four external audits were performed by outside auditors in our processing facilities.

Earned high praise from outside auditor.

Experienced in the raising capital process, merger and acquisition due diligence through sale of company, banking and outside auditor relationships, providing the business partnering guidance to the management te...

After the Enron and WorldCom scandals of 2002, the Sarbanes - Oxley Act was instituted in the United States to, among other things, increase the independence of outside auditors when they review corporate financial statements.

In addition, at no time did I ever provide any incorrect information to the Audit and Risk Committee or the Company's outside auditors regarding this accounting issue.

The comptroller's estimated $ 120,000 salary could be paid by the decreased use of financial subcontractors and outside auditors once the comptroller was fulfilling many of the functions that had previously been outsourced by the town.

Tompkins said using DiNapoli's office and not having SUNY spend money on outside auditors made sense, and by the comptroller's office doing the work SUNY would not be able to keep findings confidential.

A qualified outside auditor will assist the Town in making these much needed changes in order that the Town Board and the citizens of Clarkstown willl not have to go through a similar event in the future.

The numbers have been turned over to outside auditors retained by the Office of the State Superintendent of Education to be verified for residency and other requirements.

Key contributor with outside auditors during quarterly reviews and annual SOX audits.

The company will have to spend money now to hire outside auditors to monitor its privacy program going forward at a time when it's seeing increased competition from tech giants like Apple and Google, with Apple Pay and Android Pay, respectively, as well as from U.S. banks with Zelle.

That's what Congress intended to cover, these accountants, lawyers and outside auditors who were so central to the fall of Enron,» Saharsky said.

Compile schedules to be used by outside auditors in their reviews and year - end audit...

Serve as a liaison with outside auditors by preparing supporting work papers,...

Under the old guidelines, an outside auditor then had to assess those processes.

Well, Ford promised to bring in an outside auditor to examine the Liberals» books if elected.

The Philidor sales transactions in Q4 2014, and the subsequent accounting treatment, was the result of a careful and reasoned accounting decision made by the Company's Corporate Controller based on what she considered to be complete and accurate facts, and I was told by the Corporate Controller that the outside auditors reviewed the transactions in question.

The now - former Corporate Controller was incredibly experienced, she was trusted and respected by the Audit and Risk Committee, and she consistently received among the highest employee rankings inside the Company and strong support from the Company's outside auditors.

An outside auditor for the Town of Oyster Bay who has testified he was kept in the dark for years about the millions of dollars in town - guaranteed loans for restaurateur Harendra Singh testified Tuesday that he had never known a municipality to make a deal with a concessionaire before.

He acknowledged that much of his office's work can be done by outside auditors, and said he's worked to reduce spending to an all - time low.

In a letter to Comptroller Joseph Timpano, Picente called for «a full financial and compliance audit of the Oneida County Board of Elections to be performed by an outside auditor or firm.

The Legislature's outside auditors, Marks Paneth, presented the County's 2016 audit to the Legislature at its budget review meeting Thursday night, Nov. 2.

Spano, a Democrat, announced that he would push the Legislature to put him in control of the schools after an outside auditor discovered a $ 55 million error that had accumulated over two consecutive district budgets.

The town's outside auditor, Drescher and Malecki, was so distressed by the state of the town's financial statements in 2014 and 2015 that it refused to offer a formal opinion for either year and threatened to quit, Hosler said.

Two days after Stone's aborted meeting with Briscoe, Cetero informed the FDA that an employee had made allegations of misconduct and that the company had hired an outside auditor to review five years» worth of data.

The Minnesota - based company, which administers Mississippi's standardized tests in English language arts and math, has since closed accounts of former employees and hired the outside auditor.

Although the plan hasn't been finalized, the outside auditor would also assist the automaker in updating its technology division to be more competitive.

We continue to receive clean audits from the outside auditors at Certified Financial & Tax every year.

The UK Government rebate entitlement, which is audited and certified by our outside auditors on a quarterly basis, is the prime collateral.

On day 7, Drinker Biddle proved there were no accounting irregularities in a presentation to the company's CEO, its board of directors, and the outside auditor — eliminating the need to conduct a costly independent financial audit.

An outside auditor should be able to see the books but shouldn't have permission to change anything, and shouldn't be able to see client contact information at all.

«By bringing in an outside auditor to take a look at the books, both sides can perhaps be on the same page and say: «We know what the actual financial situation of the opera is.

Cullen and Dykman Partner Thomas Wassel tells Corporate Counsel that an outside auditor could help end the drama between Metropolitan Opera and its unions.

An outside auditor could be given read - only access to financial records, but no permission to edit or delete entries, and no access to the firm's contact list.

This panel will consider ethical issues confronted by counsel in dealing with audit committees and outside auditors, including how to protect the attorney - client privilege and work product protection, coordinating their work with company counsel, and, where disclosures are made, with the government.

Weil successfully represented the former outside directors of Satyam Computer Services in securities litigation in New York arising out of the largest accounting restatement in the history of India, when the company's chief executive officer and outside auditors are in jail in India.

Created maps and updated blue prints in order for city officials, fire department, and outside auditors to review.