Sentences with phrase «over audit reports»

They had sued the Auditor General over audit reports alleging corruption cover up, taken the Smarttys re-spraying and branding of 116 new buses for the Ministry of Transport crying corruption in the payment to the private company owned by Selassie Ibrahim for the work done and paid for by the state.

Not exact matches

Reviewing the audits, GAO said only 10 carriers reported their revenue correctly while 48 underreported revenue and 16 over reported revenue.

According to the GAO report, public companies with $ 75 million or less in market capitalization paid a median of $ 1.14 in audit fees for every $ 100 in revenue under the act, compared to just 13 cents for every $ 100 by companies with over $ 1 billion in market capitalization.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting.

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.

Furthermore, the audit team will need to reassess and revise compensation - reporting practices as those requirements are clarified over the next few years.

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

We were not engaged to perform an audit of the Company's internal control over financial reporting.

The independent registered public accounting firm also is responsible for performing an audit of and expressing an opinion on the effectiveness of FedEx's internal control over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

The Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporAudit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporaudit of the effectiveness of FedEx's internal control over financial reporting.

Over and above what you say, I would like to see the search engines independantly audited on a regular basis and reports produced for the advertisers on the quality of their controls.

The FIAU also moved to open an inquiry into Caruana Galizia's reports in March 2016, but Galdes» decision to audit Pilatus, over six days from March 15 to 22, appears to have been unrelated.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

In this first - ever SAN / Rainforest Alliance Impacts Report, we summarize the effects of SAN / Rainforest Alliance farmer training and certification through an exhaustive review of nearly two dozen scientific studies and the audit data from over 200 certified farms and farmer groups.

Subscribe to the Afternoon Brief Trending Story: Economic impact of Iowa's wine industry grew nearly 80 percent over four years, study says Frank, Rimerman + Co., a California - based consulting firm, reported that the economic impact of Iowa's wine and wine grapes industry was $ 420 million in 2012... Today's News: How to Survive an OSHA Audit -LSB-...]

A National Audit Office report published in November 2007 found ten senior Qinetiq managers received shares worth # 107 million from an investment of just over # 500,000 - a profit exceeding the incentivisation benefits such returns would bring.

The DOE has faced years of criticism over inadequate reporting of bullying incidents, including an audit from State Comptroller Thomas DiNapoli that found the DOE was not reporting hundreds of incidents as required under state law, as well as a report from Attorney General Eric Schneiderman that also cited the under - reporting of incidents.

Yet shadow justice secretary Sadiq Khan pointed out that there is a «black hole» in the department, and that today's National Audit Office report revealed there was a # 130m loss of savings, since the Tory - led government took over 28 months ago, as a result of sentencing reforms not going ahead.

Until the early 2000s, the Audit was based at the Human Rights Centre, at the University of Essex, but scholars and experts from all over Britain and the world have long worked with us on our projects and reports.

The National Audit Office has published a report criticising the Government over the sale of Royal Mail.

Reports on the Audit Service's website (www.ghaudit / org) show that by 2014, under President Mahama, over GH cents 5 billion of taxpayers» money spent could not be accounted for and nothing has been done by the Mahama Government to trace and retrieve these funds.»

The Public and Commercial Services Union (PCS) expressed concern over the use of consultants following today's National Audit Office (NAO) report into the Equality and Human Rights Commission (EHRC).

The Ministry of Defence (MOD) has been criticised for being over budget and late with major projects, in a report by the National Audit Office (NAO).

In 2006/07 it took 42 per cent longer to deal with cases than in 1998/99, while the cost of dealing with each claim rose by 54 per cent over the same period, a National Audit Office (NAO) report finds.

A Diabetes UK audit earlier this year, for instance, revealed over 200 diabetes specialist nurse (DSN) positions are unfilled — twice the figure reported in 2009.

This latest report from the National Audit Office explores the Department for Transport's (DfT's) # 30M contribution towards the development of the proposed pedestrian bridge over the Thames in central London.

So we came up with a compromise that we think will work, and in the near future, we'll hopefully have a payroll centered function in our personnel department that can send over reports for the comptroller to audit, so you have the checks and balances,» said McMahon.

In addition to the reports, he said State Comptroller Thomas DiNapoli audits state agencies on MWBEs and noted the state has provided information about different minority groups and has held outreach events all over the state.

More than half of them have not been audited by SUNY in over ten years, the report noted, and a third are operating under expired contracts with their campuses.

Beekmantown was faulted in a state audit report released last month, which showed that the town's highway department had overspent for fuel by over $ 21,000 and the town clerk failed to adhere to a number of state standards.

The audit report appears likely to fuel an ongoing local dispute over the transfer of sixth - graders to the Berner School.

The Comptroller, and his audits over the years, have actually contributed to past problems at the Thruway Authority by failing to report years of fiscal gimmicks and deferred expenses.

Under a provision of the SAFE Act, mental health providers have reported over 38,000 at - risk patients, 737 of them from Central New York ---------------------- State Comptroller Tom DiNapoli announced the release of several municipal audits, including for the Village of Bainbridge.

De León confirms that he has lost his directorship over what CSIC considered inappropriate spending, and ScienceInsider has seen the internal audit reports listing irregularities.

The debt figure does not take into account over $ 13 million of rates that will have to be refunded to ratepayers, plus an unknown amount for development Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

Anyone involved in education knows that there is a chronic teacher shortage and issue that has been insufficiently addressed over many years, so much so that a recent national audit office report.

Charter schools should be required to commission an annual audit of internal controls over financial reporting that is integrated with the audit of financial statements charter schools currently commission.