Sentences with phrase «preparation for audit»

Again, keeping perfect records is recommended in preparation for an audit.

A number of the pilot breeders who participated in the Purdue research have passed the audit to become Canine Care Certified, and several other breeders are in the process of implementing the Standards of Care in preparation for audit.

Its manufacturing and safety policies are «a way of life» and designed to be continuously in place, making preparations for an audit unnecessary, the company says.

Not exact matches

The PCAOB establishes auditing and related professional practice standards for registered public accounting firms to follow in the preparation and issuance of audit reports.

That is why we are piloting FARECheck, FARE's audit program aimed to review training and related materials for internal food handling and preparation processes specific to food service.

Her services include all accounting functions for the organization, including preparation of financial statements and work with the external auditor in the preparation of the annual audits.

The Compliance Office provides guidance and support for investigators and clinical research staff in the preparation and conduct of external audits such as industry - sponsored trials, government sponsored such as NCI / NIH trials and FDA inspections.

Bushfire preparation audits have been completed at 51 high - priority schools with work underway to make sure they are ready for the first day of term one this year.

«The members of this coalition also believe that the audit will show that test preparation and administration take too much time and reduce time available for instruction... Finally, we believe that a reduction in state and local assessments can save financial resources that can be used instead for education.»

In addition the Northeast Charter Schools Network reports that, ``... member schools have access to Elevate Charter Schools... Elevate provides: charterGO, a charter start program for new school applicants; charterSHIELD, an audit and compliance program featuring a continuous improvement plan that is based on an in - depth review and alignment of a school's charter to its academic program and authorizer requirements; and, charterRENEW, a program designed to walk schools through preparation for charter renewal.»

As a leading service provider for K - 12 College and Career Readiness (CCR), The Kirkland Group is dedicated to advancing academic performance for at - risk and struggling students and supporting teachers and administrators through services like data coaching, teacher coaching, professional development, and audit preparation.

The Office of Financial Management (OST - B30) oversees the financial statement preparation and audit process for the Department and the Operating Administrations (OAs).

She is responsible for assisting in directing the financial activities of the company including budgeting, financial statement preparation, internal controls and external audits.

A gap analysis may identify the feasibility of certain strategies and indicate whether the team should conduct energy audits, commission building systems, or start organizing utility data in preparation for the performance period.

This includes preparation of request for proposals and responses, administrative service agreements, benefit designs, plan documentation (plan documents, summary plan descriptions and summary of benefit coverages), required notices, appeal determinations, plan audits and day - to - day administration issues.

Validis for Accountants truncates the labor intensive, resource - draining data compilation and preparation process required before an audit can begin by extracting data directly from the client's source accounting package.

Performed teller cash drawer audits, consignment item audits, and branch mini-audits in preparation for the annual external audit.

Determined and implemented accounting procedures to assist in the preparation of final audit reports for 25 international clients

Property accountants assist with the preparation of documents for annual audits and tax filing processes.

Responsible for all phases of audit engagements including: planning, substantive testing, preparation of financial statements, and wrap - up;

Standard work activities include supporting various aspects of accounting management, such as reporting, tax forms, and billing, helping with the preparation of financial documents in accordance with federal guidelines, preparing their employer for their yearly financial audit, conducting budget reports and forecasts and presenting reports to key stakeholders.

The Senior Accountant assists with the preparation of financial data for the annual audit performed by external audit firm.

Staff Accountant — Prime Broking Company (India) Ltd, Bombay INDIA 05/01-03 / 99 Responsibilities included preparation of financial statements and review of the general ledger for audit purpose.

Some of these services, as shown on sample resumes of Directors of Accounting, include performing high - level financial statement preparation and review, adjusting journal entries, and preparing documentation for state and federal audits.

• 9 years» progressive experience in maintaining payroll information by collecting, calculating and entering payroll information into predefined systems • Competent in determining payroll liabilities and resolving discrepancies to ensure smooth functioning of the system • Proven ability to administer payroll processing for a large number of employees while following defined procedures • Qualified to maintain and update payroll processing and documentation to ensure compliance with applicable state and federal laws • Demonstrated ability to ensure accurate preparation and balancing of payroll • Effectively able to audit payroll functions on a regular basis to keep discrepancies at bay

Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual audits.

Assist with schedule preparation for our external auditors as part of the quarterly reviews and annual audit process...

Assist with preparations for internal and external quality audits and prepare corrective and preventive action requests.

The Staff Accountant will be responsible for assisting with the preparation of monthly general and subledger journal entries, reconciliations and the annual substantive audit.

Assisted with the revising process of office policy manuals and other quality documents; in preparation for upcoming audit, under the direct supervision of the Quality Manager.

ABC COMPANY (Sometown, CO) Mid-size public accounting firm Accountant, 2012 to Present Accounting Intern, 2011 to 2012 Provide professional accounting services for individuals, businesses and government clients, from tax preparation to audit support, financial statement preparation, pro forma budgeting, GL accounting and bank reconciliation.

Promotion to Assistant Controller to handle all accounting functions through reporting to CPA's for audit, reporting and tax preparation purposes.

Handle the preparation of audit schedules and related items for the company's annual audit review.

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation