Not exact matches
We do this by sending out regular business updates, newsletters, detailed semiannual and annual reports,
audited financial statements, and we organize an annual general meeting where we
present the past,
present and future with detailed updates from the BECO team, portfolio companies and the professional service providers that we work with to produce accurate and high quality reporting.
The
Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management
present, to discuss IBM's
financial reporting process and internal accounting controls in addition to other matters required to be discussed by the
statement on Auditing Standards No. 16, Communications with
Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.
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.
Audited financial statements long have been accompanied by a report from the independent auditor attesting that, in its opinion, the
financial statements are
presented fairly in all material respects.
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.
The consolidated
statements in the Public Accounts
present the final
audited financial results and compares these to the Budget's forecasts for the year in question.
«These numbers and the
audited financial statements that have been
presented tonight to the Town Board and which will be published on the town's website, indicate that at the
present time the town is in a healthy
financial condition,» he said.
The
financial statement audit assesses whether the
financial statements are fairly
presented, in all material respects, in conformity with the accounting principles generally accepted in the United States.
CORPORATION, Austin, TX Assistant Controller, November, 2013 -
Present • Prepare and issue monthly
financial statements and reports • Ensure implementation of accounting policies an tackle noncompliance issues • Conduct accounts and subsidiary ledgers reconciliation regularly to identify and rectify any discrepancies found • Supervise and monitor internal accounts control, cash flow and database management • Maintain accountability to the firm's
financial resources • Assist in annual
audits and issue recommendations for policy changes based on same
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.
Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 —
Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise
financial records • Prepared income
statements, balance sheets, and monthly, quarterly, and yearly
financial reports • Assisted senior leadership and outside personnel with the annual corporate
audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software
Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive
financial documents, receipts and invoices on a daily basis, providing organization for
audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to
present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current
financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare,
audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX,
audit executions, strategy development,
financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and
financial reporting standards (GAAP), rules and regulations, and FASB
statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant benchmarks